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 44 PKG with a total weight of 18653 Kilograms arrived on 2018-07-25 via the vessel MSC LUCY 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-s11072 4 bcc-95 ood ia n davidkov street, no. 2 3 4 00 montana, bulgaria ecis : 9752; total qty: 30 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
VesselMSC LUCY [PA]
Departure PortGioia Tauro,Italy
Landing PortBaltimore, Maryland
Manifest Qty44 PKG
Manifest Weight18653 Kilograms
Manifest Dimension46 Cubic Meters
Place of ReceiptCONSTANTA
Conveyance ID9289104 [IMO Number/Lloyds Number]
Transportation ModeVessel, containerized
Arrival Date2018-07-25
Container Cargo Description
Container #PiecesDescription
CARU96353141SERVICE CONTRACT SVC 18-52 0GAC IKEA HOME FUR NISHING PRODUCTS SHIPMENT ID: 984 -CP-S11072 4 BCC-95 OOD IA N DAVIDKOV STREET, NO. 2 3 4 00 MONTANA, BULGARIA ECIS : 9752; TOTAL QTY: 30 PCS
CARU9635314SERVICE CONTRACT SVC 18-52 0GAC IKEA HOME FUR NISHING PRODUCTS SHIPMENT ID: 984 -CP-S11072 4 PASABAHCE BUL GARIA EAD DISTRICT VABEL I N DUSTRIAL AREA 770 TARGOVI SHTE, BULGARIA ECIS : 11078 ; TOTAL QTY: 2121 PCS
CARU96353143SERVICE CONTRACT SVC 18-52 0GAC IKEA HOME FUR NISHING PRODUCTS SHIPMENT ID: 984 -CP-S11072 4 APULUM SA VII LOR STREET, 128 ALBA IULIA , ROMANIA ECIS: 7002; TOTA L QTY: 3246 PCS
CARU9635314SERVICE CONTRACT SVC 18-52 0GAC IKEA HOME FUR NISHING PRODUCTS SHIPMENT ID: 984 -CP-S11072 4 AVIVA SRL TRA IAN AVE. NO. 2 430253 BAIA M ARE, MARAMURES, ROMANIA ECIS: 25259/25260; T OTAL QTY: 304 PCS
CARU9635314NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS
CARU9635314NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS
CARU9635314NO MARKS NO MARKS NO MARKS
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
MSCUXX278281 () 827WRegular Bill12018-06-29 / 2018-07-26
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