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 66 PKG with a total weight of 18707 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-s11023 6 aviva srl tra ian ave. no. 2 430253 baia m are, maramures, romania ecis: 25091/25090; to tal q ty: 262 pcs.

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
VesselSEALAND ILLINOIS [MT]
Departure PortGioia Tauro,Italy
Landing PortBaltimore, Maryland
Manifest Qty66 PKG
Manifest Weight18707 Kilograms
Manifest Dimension47 Cubic Meters
Place of ReceiptCONSTANTA
Conveyance ID9197545 [IMO Number/Lloyds Number]
Transportation ModeVessel, containerized
Arrival Date2018-07-21
Container Cargo Description
Container #PiecesDescription
CLHU878451214SERVICE CONTRACT SVC 18-52 0GAC IKEA HOME FUR NISHING PRODUCTS SHIPMENT ID: 984 -CP-S11023 6 AVIVA SRL TRA IAN AVE. NO. 2 430253 BAIA M ARE, MARAMURES, ROMANIA ECIS: 25091/25090; TO TAL Q TY: 262 PCS
CLHU878451215SERVICE CONTRACT SVC 18-52 0GAC IKEA HOME FUR NISHING PRODUCTS SHIPMENT ID: 984 -CP-S11023 6 IRELY LTD D. DEBELIANOV STR, 50 4400 PA ZA RDZHIK, BULGARIA ECIS: 8 734; TOTAL QTY: 3744 PCS
CLHU87845121SERVICE CONTRACT SVC 18-52 0GAC IKEA HOME FUR NISHING PRODUCTS SHIPMENT ID: 984 -CP-S11023 6 BCC-95 OOD IA N DAVIDKOV STREET, NO. 2 3 4 00 MONTANA, BULGARIA ECIS : 9720; TOTAL QTY: 30 PCS
CLHU878451236SERVICE CONTRACT SVC 18-52 0GAC IKEA HOME FUR NISHING PRODUCTS SHIPMENT ID: 984 -CP-S11023 6 PASABAHCE BUL GARIA EAD DISTRICT VABEL I N DUSTRIAL AREA 770 TARGOVI SHTE, BULGARIA ECIS : 11050 ; TOTAL QTY: 3348 PCS
CLHU8784512NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS
CLHU8784512NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS
CLHU8784512NO MARKS NO MARKS NO MARKS NO MARKS
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
MSCUXX274918 () 826WRegular Bill12018-06-23 / 2018-07-23
© 2024 import.report | Privacy Policy