The following Bill of Lading record outlines a container shipment imported into the US by IKEA DISTRIBUTION SERVICES. 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 101 PKG with a total weight of 18881 Kilograms arrived on 2018-08-01 via the vessel SEAMAX DARIEN to the port of New York/Newark Area, Newark, New Jersey. Cargo includes products identified as service contract svc 18-52 0gac ikea home fur nishing products shipment id: 984 -cp-s11091 0 pasabahce bul garia ead district vabel i n dustrial area 7700 targov iste ecis:11103;tot al qty: 4800 pcs.
Carrier Code | MSCU |
Vessel | SEAMAX DARIEN [HK] |
Departure Port | Valencia,Spain |
Landing Port | New York/Newark Area, Newark, New Jersey |
Manifest Qty | 101 PKG |
Manifest Weight | 18881 Kilograms |
Manifest Dimension | 46 Cubic Meters |
Place of Receipt | CONSTANTA |
Port of Detination | Chicago, Illinois |
Conveyance ID | 9243394 [IMO Number/Lloyds Number] |
Transportation Mode | Vessel, containerized |
Arrival Date | 2018-08-01 |
Container # | Pieces | Description |
---|---|---|
FCIU8347341 | 75 | SERVICE CONTRACT SVC 18-52 0GAC IKEA HOME FUR NISHING PRODUCTS SHIPMENT ID: 984 -CP-S11091 0 PASABAHCE BUL GARIA EAD DISTRICT VABEL I N DUSTRIAL AREA 7700 TARGOV ISTE ECIS:11103;TOT AL QTY: 4800 PCS |
FCIU8347341 | 4 | SERVICE CONTRACT SVC 18-52 0GAC IKEA HOME FUR NISHING PRODUCTS SHIPMENT ID: 984 -CP-S11091 0 IDEAL STANDAR D INTERNATIONAL NV DA VINC I LAAN 2 CORPORATE VILLAGE -GENT BUILDING 1935 ZAVENT ERN BELGIUM ECIS:210;TOTAL QTY:64 PCS |
FCIU8347341 | 1 | SERVICE CONTRACT SVC 18-52 0GAC IKEA HOME FUR NISHING PRODUCTS SHIPMENT ID: 984 -CP-S11091 0 SORTILEMN SA CLUJULUI STRET, NO. 7 4053 00 GHERLA, ROMANIA ECIS:L1 1601;TOTAL QTY:36 PC S |
FCIU8347341 | 16 | SERVICE CONTRACT SVC 18-52 0GAC IKEA HOME FUR NISHING PRODUCTS SHIPMENT ID: 984 -CP-S11091 0 DOMINEX PRO E OOD IZTOCHNA PROMISHLENA Z O NA 7013 ROUSSE, BULGARIA ECIS:7522;7540 TOTAL QTY:1 78 PCS |
FCIU8347341 | 5 | SERVICE CONTRACT SVC 18-52 0GAC IKEA HOME FUR NISHING PRODUCTS SHIPMENT ID: 984 -CP-S11091 0 AVIVA S.R.L U NIRII STREET NO.40,435500 SI GHETU MARMATIEI,MARAMURE S ROMANIA ECIS:L2527 5;L250 93 TOTAL QTY:93 PCS |
FCIU8347341 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS | |
FCIU8347341 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS | |
FCIU8347341 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS | |
FCIU8347341 | NO MARKS |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
MSCUXX280675 | () | 827A | In-bond Automated | 1 | 2018-07-24 / 2018-08-03 |