The following Bill of Lading record outlines a container shipment imported into the US by IKEA DISTRIBUTION SERVICES INC. - L. 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 49 PKG with a total weight of 9151 Kilograms arrived on 2018-08-21 via the vessel MSC ARBATAX to the port of Long Beach, California. Cargo includes products identified as service contract svc 18-52 0 gac ikea home fu rnishing products shipment id: 98 4-cp-s1112 78 kalinel eood lakaritza str, 2 5600 tro ya n, bulgaria ecis:156329; total qty:832 pcs.
Carrier Code | MSCU |
Vessel | MSC ARBATAX [HK] |
Departure Port | Gioia Tauro,Italy |
Landing Port | Long Beach, California |
Manifest Qty | 49 PKG |
Manifest Weight | 9151 Kilograms |
Manifest Dimension | 51 Cubic Meters |
Place of Receipt | CONSTANTA |
Port of Detination | Los Angeles, California |
Conveyance ID | 9605231 [IMO Number/Lloyds Number] |
Transportation Mode | Vessel, containerized |
Arrival Date | 2018-08-21 |
Container # | Pieces | Description |
---|---|---|
CAXU9937665 | 13 | SERVICE CONTRACT SVC 18-52 0 GAC IKEA HOME FU RNISHING PRODUCTS SHIPMENT ID: 98 4-CP-S1112 78 KALINEL EOOD LAKARITZA STR, 2 5600 TRO YA N, BULGARIA ECIS:156329; TOTAL QTY:832 PCS |
CAXU9937665 | 2 | SERVICE CONTRACT SVC 18-52 0 GAC IKEA HOME FU RNISHING PRODUCTS SHIPMENT ID: 98 4-CP-S1112 78 TAPARO SRL S AT BORCUT NO 198 DJ 182 KM 4 0 TARGU LAPUS, ROMANIA E CIS:96630;TOTAL QTY: 24 PCS |
CAXU9937665 | 8 | SERVICE CONTRACT SVC 18-52 0 GAC IKEA HOME FU RNISHING PRODUCTS SHIPMENT ID: 98 4-CP-S1112 78 PLIMOB SA GA RII STREET, NO. 2 435500 S I GHETUL MARMATIEI, MARAMUR ES, ROMANIA ECIS:L3 1991;TO TAL QTY:142 PCS |
CAXU9937665 | 4 | SERVICE CONTRACT SVC 18-52 0 GAC IKEA HOME FU RNISHING PRODUCTS SHIPMENT ID: 98 4-CP-S1112 78 SC ARTEMOB I NTERNATIONAL SRL PRAIDULU I 137 MURES 545500 SOVATA ROMANIA ECIS:2198;TO TAL QT Y:80 PCS |
CAXU9937665 | 9 | SERVICE CONTRACT SVC 18-52 0 GAC IKEA HOME FU RNISHING PRODUCTS SHIPMENT ID: 98 4-CP-S1112 78 NIKMOB SA 1 DECEMBRIE 1918 STREET, NO. 8 125100 NEHOIU, BUZAU, R OMANIA ECIS:22062;TOT AL QT Y:63 PCS |
CAXU9937665 | 13 | SERVICE CONTRACT SVC 18-52 0 GAC IKEA HOME FU RNISHING PRODUCTS SHIPMENT ID: 98 4-CP-S1112 78 AVIVA S.R.L UNIRII STREET NO.40,435500 SI GHETU MARMATIEI,MARAMUR ES ROMANIA ECIS:L2542 2;TOT AL QTY:129 PCS |
CAXU9937665 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS | |
CAXU9937665 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS | |
CAXU9937665 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS | |
CAXU9937665 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
MSCUXX283794 | () | 829A | In-bond Automated | 1 | 2018-07-18 / 2018-08-23 |