M&m Militzer & Munch Romania S.r.l. → Ikea Supply Ag

Bill of Lading Import Record

Summary

The following Bill of Lading record outlines a container shipment imported into the US by IKEA SUPPLY AG. This shipment is registered as coming from M&M MILITZER & MUNCH ROMANIA S.R.L. via Gioia Tauro,Italy with logistic notifications handled by IKEA PURCHASING SERVICES (US) INC. Manifest records show a quanitity of 73 PKG with a total weight of 15959 Kilograms arrived on 2018-07-13 via the vessel MSC MARIANNA to the port of Baltimore, Maryland. Cargo includes products identified as service contract svc 18-52 0gac ikea home fur nishing products shipment id: 984 -cp-s10973 9 sc sorste s.a . 12th bucuresti street 62 0 133 focsani, romania ecis : 1392; total qty: 1108 pc s.

Cargo Details
Consignee
IKEA SUPPLY AG
100 IKEA WAY
PERRYVILLE MD 21903 UNITED STATES

Shipper
M&M MILITZER & MUNCH ROMANIA S.R.L.
PRECIZIEI NO.38
BUCURESTI B 060000 ROMANIA

Notify Party
IKEA PURCHASING SERVICES (US) INC
3200 HORIZON DR. #120 SUITE G10
KING OF PRUSSIA PA 19406 UNITED STA



Vessel and Port
Carrier CodeMSCU
VesselMSC MARIANNA [PA]
Departure PortGioia Tauro,Italy
Landing PortBaltimore, Maryland
Manifest Qty73 PKG
Manifest Weight15959 Kilograms
Manifest Dimension49 Cubic Meters
Place of ReceiptCONSTANTA
Conveyance ID9226920 [IMO Number/Lloyds Number]
Transportation ModeVessel, containerized
Arrival Date2018-07-13
Container Cargo Description
Container #PiecesDescription
CAXU917011021SERVICE CONTRACT SVC 18-52 0GAC IKEA HOME FUR NISHING PRODUCTS SHIPMENT ID: 984 -CP-S10973 9 SC SORSTE S.A . 12TH BUCURESTI STREET 62 0 133 FOCSANI, ROMANIA ECIS : 1392; TOTAL QTY: 1108 PC S
CAXU9170110SERVICE CONTRACT SVC 18-52 0GAC IKEA HOME FUR NISHING PRODUCTS SHIPMENT ID: 984 -CP-S10973 9 AVIVA SRL TRA IAN AVE. NO. 2 430253 BAIA M ARE, MARAMURES, ROMANIA ECIS: 24757; TOTAL QT Y: 21 0 PCS
CAXU91701104SERVICE CONTRACT SVC 18-52 0GAC IKEA HOME FUR NISHING PRODUCTS SHIPMENT ID: 984 -CP-S10973 9 GILMET SRL CA STELULUI STR, NO. 2 107193 D RAJNA DE JOS, ROMANIA EC IS: 11740; TOTAL QTY : 232 PCS
CAXU917011038SERVICE CONTRACT SVC 18-52 0GAC IKEA HOME FUR NISHING PRODUCTS SHIPMENT ID: 984 -CP-S10973 9 PASABAHCE BUL GARIA EAD DISTRICT VABEL I N DUSTRIAL AREA 770 TARGOVI SHTE, BULGARIA ECIS : 11014 ; TOTAL QTY: 4326 PCS
CAXU9170110NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS
CAXU9170110NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS
CAXU9170110NO MARKS NO MARKS NO MARKS NO MARKS
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
MSCUXX271427 () 825WRegular Bill12018-06-15 / 2018-07-17
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