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 Valencia,Spain with logistic notifications handled by IKEA PURCHASING SERVICES (US) INC. Manifest records show a quanitity of 29 PKG with a total weight of 19561 Kilograms arrived on 2018-08-01 via the vessel RIO NEGRO 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-s11112 6 aviva srl trai an ave. no. 2 430253 baia ma re, maramures, romania ecis: 25553/25497/254 64; t otal qty: 529 pcs.
| Carrier Code | MSCU |
| Vessel | RIO NEGRO [SG] |
| Departure Port | Valencia,Spain |
| Landing Port | Baltimore, Maryland |
| Manifest Qty | 29 PKG |
| Manifest Weight | 19561 Kilograms |
| Manifest Dimension | 44 Cubic Meters |
| Place of Receipt | CONSTANTA |
| Conveyance ID | 9357975 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2018-08-01 |
| Container # | Pieces | Description |
|---|---|---|
| CAXU9853121 | 29 | SERVICE CONTRACT SVC 18-52 0GAC IKEA HOME FUR NISHING PRODUCTS SHIPMENT ID: 984 -CP-S11112 6 AVIVA SRL TRAI AN AVE. NO. 2 430253 BAIA MA RE, MARAMURES, ROMANIA ECIS: 25553/25497/254 64; T OTAL QTY: 529 PCS |
| CAXU9853121 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MSCUXX282069 | () | 828W | Regular Bill | 1 | 2018-07-16 / 2018-08-02 |