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 46 PKG with a total weight of 15024 Kilograms arrived on 2018-08-10 via the vessel CONTI EVEREST 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-s11121 8 aviva s.r.l u nirii street no.40,435500 si ghetu marmatiei,maramure s romania ecis:l2542 8;l254 29 total qty:441 pcs.
| Carrier Code | MSCU |
| Vessel | CONTI EVEREST [MT] |
| Departure Port | Gioia Tauro,Italy |
| Landing Port | Baltimore, Maryland |
| Manifest Qty | 46 PKG |
| Manifest Weight | 15024 Kilograms |
| Manifest Dimension | 47 Cubic Meters |
| Place of Receipt | CONSTANTA |
| Conveyance ID | 9286231 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2018-08-10 |
| Container # | Pieces | Description |
|---|---|---|
| TGHU8332478 | 21 | SERVICE CONTRACT SVC 18-52 0GAC IKEA HOME FUR NISHING PRODUCTS SHIPMENT ID: 984 -CP-S11121 8 AVIVA S.R.L U NIRII STREET NO.40,435500 SI GHETU MARMATIEI,MARAMURE S ROMANIA ECIS:L2542 8;L254 29 TOTAL QTY:441 PCS |
| TGHU8332478 | 25 | SERVICE CONTRACT SVC 18-52 0GAC IKEA HOME FUR NISHING PRODUCTS SHIPMENT ID: 984 -CP-S11121 8 KALINEL EOOD LAKARITZA STR, 2 5600 TROY AN , BULGARIA ECIS:156342;T OTAL QTY:1600 PCS |
| TGHU8332478 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS | |
| TGHU8332478 | NO MARKS |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MSCUXX283174 | () | 829W | Regular Bill | 1 | 2018-07-13 / 2018-08-11 |