M&m Militzer & Munch Romania S.r.l. → Ikea Supply Ag Ikea Distribution Se

Bill of Lading Import Record

Summary

The following Bill of Lading record outlines a container shipment imported into the US by IKEA SUPPLY AG IKEA DISTRIBUTION SE. 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 33 PKG with a total weight of 5942 Kilograms arrived on 2018-08-04 via the vessel MSC TORONTO to the port of Houston, Texas. Cargo includes products identified as service contract svc 18-52 0 gac ikea home fu rnishing products shipment id: 98 4-cp-s1107 78 kalinel eood lakaritza str, 2 5600 tro ya n, bulgaria ecis: 56235; total qty: 192 pcs.

Cargo Details
Consignee
IKEA SUPPLY AG IKEA DISTRIBUTION SE
BORUSAN ROAD
BAYTOWN TX 77523 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 TORONTO [DE]
Departure PortGioia Tauro,Italy
Landing PortHouston, Texas
Manifest Qty33 PKG
Manifest Weight5942 Kilograms
Manifest Dimension48 Cubic Meters
Place of ReceiptCONSTANTA
Conveyance ID9299525 [IMO Number/Lloyds Number]
Transportation ModeVessel, containerized
Arrival Date2018-08-04

Container Cargo Description
Container #PiecesDescription
TCLU57842643SERVICE CONTRACT SVC 18-52 0 GAC IKEA HOME FU RNISHING PRODUCTS SHIPMENT ID: 98 4-CP-S1107 78 KALINEL EOOD LAKARITZA STR, 2 5600 TRO YA N, BULGARIA ECIS: 56235; TOTAL QTY: 192 PCS
TCLU578426413SERVICE CONTRACT SVC 18-52 0 GAC IKEA HOME FU RNISHING PRODUCTS SHIPMENT ID: 98 4-CP-S1107 78 TAPARO S.A. SAT BORCUT NR. 198 DJ182 ( KM 40) JUD. MARAMURES 4356 00 TG LAPUS, ROMANIA ECIS: 96514; TOTAL QTY: 58 PCS
TCLU578426412SERVICE CONTRACT SVC 18-52 0 GAC IKEA HOME FU RNISHING PRODUCTS SHIPMENT ID: 98 4-CP-S1107 78 PLIMOB SA GA RII STREET, NO. 2 435500 S I GHETUL MARMATIEI, MARAMU RES, ROMANIA ECIS: 31917; TOTAL QTY: 252 PCS
TCLU57842645SERVICE CONTRACT SVC 18-52 0 GAC IKEA HOME FU RNISHING PRODUCTS SHIPMENT ID: 98 4-CP-S1107 78 AVIVA SRL TR AIAN AVE. NO. 2 430253 BAI A MARE, MARAMURES, ROMANI A ECIS: 25181; TOTA L QTY: 30 PCS
TCLU5784264NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS
TCLU5784264NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS
TCLU5784264NO MARKS NO MARKS NO MARKS

BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
MSCUXX278869 () 827WRegular Bill12018-08-06 / 2018-08-07


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