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 49 PKG with a total weight of 15774 Kilograms arrived on 2018-07-21 via the vessel SEALAND ILLINOIS 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-s11002 2 paralel eood 175 stara planina str 5400 se vlievo, bulgaria ecis: 9699; total qty: 3240 pcs.
| Carrier Code | MSCU |
| Vessel | SEALAND ILLINOIS [MT] |
| Departure Port | Gioia Tauro,Italy |
| Landing Port | Baltimore, Maryland |
| Manifest Qty | 49 PKG |
| Manifest Weight | 15774 Kilograms |
| Manifest Dimension | 53 Cubic Meters |
| Place of Receipt | CONSTANTA |
| Conveyance ID | 9197545 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2018-07-21 |
| Container # | Pieces | Description |
|---|---|---|
| TGHU9114995 | 27 | SERVICE CONTRACT SVC 18-52 0GAC IKEA HOME FUR NISHING PRODUCTS SHIPMENT ID: 984 -CP-S11002 2 PARALEL EOOD 175 STARA PLANINA STR 5400 SE VLIEVO, BULGARIA ECIS: 9699; TOTAL QTY: 3240 PCS |
| TGHU9114995 | 22 | SERVICE CONTRACT SVC 18-52 0GAC IKEA HOME FUR NISHING PRODUCTS SHIPMENT ID: 984 -CP-S11002 2 AVIVA SRL TRA IAN AVE. NO. 2 430253 BAIA M ARE, MARAMURES, ROMANIA ECIS: 24978/24945; TO TAL Q TY: 394 PCS |
| TGHU9114995 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS | |
| TGHU9114995 | NO MARKS NO MARKS |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MSCUXX273761 | () | 826W | Regular Bill | 1 | 2018-06-23 / 2018-07-23 |