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 39 PKG with a total weight of 18171 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-s11129 6 roca bulgaria ad 48 madarski konnik 993 0 kaspichan, bulgaria ecis :2293;total qty:336 pcs.
| Carrier Code | MSCU |
| Vessel | CONTI EVEREST [MT] |
| Departure Port | Gioia Tauro,Italy |
| Landing Port | Baltimore, Maryland |
| Manifest Qty | 39 PKG |
| Manifest Weight | 18171 Kilograms |
| Manifest Dimension | 48 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 |
|---|---|---|
| TRLU5900532 | 21 | SERVICE CONTRACT SVC 18-52 0GAC IKEA HOME FUR NISHING PRODUCTS SHIPMENT ID: 984 -CP-S11129 6 ROCA BULGARIA AD 48 MADARSKI KONNIK 993 0 KASPICHAN, BULGARIA ECIS :2293;TOTAL QTY:336 PCS |
| TRLU5900532 | 18 | SERVICE CONTRACT SVC 18-52 0GAC IKEA HOME FUR NISHING PRODUCTS SHIPMENT ID: 984 -CP-S11129 6 AVIVA S.R.L U NIRII STREET NO.40,435500 SI GHETU MARMATIEI,MARAMURE S ROMANIA ECIS:L2543 7;L254 30 TOTAL QTY:366 PCS |
| TRLU5900532 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS | |
| TRLU5900532 | NO MARKS NO MARKS |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MSCUXX283877 | () | 829W | Regular Bill | 1 | 2018-07-13 / 2018-08-11 |