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

Bill of Lading Import Record

Summary

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 78 PKG with a total weight of 16853 Kilograms arrived on 2018-08-24 via the vessel MSC MARIANNA 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-s11198 5 kalinel eood lakaritza str, 2 5600 troy an , bulgaria ecis: 156511; total qty: 576 pcs.

Cargo Details
Consignee
IKEA SUPPLY AG
100 IKEA WAY
PERRYVILLE MD 21903 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 MARIANNA [PA]
Departure PortGioia Tauro,Italy
Landing PortBaltimore, Maryland
Manifest Qty78 PKG
Manifest Weight16853 Kilograms
Manifest Dimension46 Cubic Meters
Place of ReceiptCONSTANTA
Conveyance ID9226920 [IMO Number/Lloyds Number]
Transportation ModeVessel, containerized
Arrival Date2018-08-24
Container Cargo Description
Container #PiecesDescription
MSCU98121519SERVICE CONTRACT SVC 18-52 0GAC IKEA HOME FUR NISHING PRODUCTS SHIPMENT ID: 984 -CP-S11198 5 KALINEL EOOD LAKARITZA STR, 2 5600 TROY AN , BULGARIA ECIS: 156511; TOTAL QTY: 576 PCS
MSCU981215152SERVICE CONTRACT SVC 18-52 0GAC IKEA HOME FUR NISHING PRODUCTS SHIPMENT ID: 984 -CP-S11198 5 PASABAHCE BUL GARIA EAD DISTRICT VABEL I N DUSTRIAL AREA 770 TARGOVI SHTE, BULGARIA ECIS : 11192 ; TOTAL QTY: 5387 PCS
MSCU9812151SERVICE CONTRACT SVC 18-52 0GAC IKEA HOME FUR NISHING PRODUCTS SHIPMENT ID: 984 -CP-S11198 5 AVIVA SRL TRA IAN AVE. NO. 2 430253 BAIA M ARE, MARAMURES, ROMANIA ECIS: 25765; TOTAL Q TY: 1 98 PCS
MSCU98121517SERVICE CONTRACT SVC 18-52 0GAC IKEA HOME FUR NISHING PRODUCTS SHIPMENT ID: 984 -CP-S11198 5 ARTEMOB INTER NATIONAL SRL STR. PRAIDULU I NR. 137 545500 SOVATA, J UD. MURES, ROMANIA ECIS: 2 230; TOTAL QTY: 140 PCS
MSCU9812151NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS
MSCU9812151NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS
MSCU9812151NO MARKS NO MARKS NO MARKS
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
MSCUXX290310 () 831WRegular Bill12018-07-30 / 2018-08-25
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