M&m Militzer & Munch Romania S.r.l. → Ikea Distribution Services

Bill of Lading Import Record

Summary

The following Bill of Lading record outlines a container shipment imported into the US by IKEA DISTRIBUTION SERVICES. 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 66 PKG with a total weight of 5321 Kilograms arrived on 2018-09-01 via the vessel MSC LUCY to the port of New York/Newark Area, Newark, New Jersey. Cargo includes products identified as service contract svc 18-52 0gac ikea home fur nishing products shipment id: 984 -cp-s11263 5 taparo srl sa t borcut no 198 dj 182 km 40 targu lapus, romania ec is:97516;total qty:4 5 pcs.

Cargo Details
Consignee
IKEA DISTRIBUTION SERVICES
650 EMERALD DRIVE JOLIET
JOLIET IL 60433 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 LUCY [PA]
Departure PortGioia Tauro,Italy
Landing PortNew York/Newark Area, Newark, New Jersey
Manifest Qty66 PKG
Manifest Weight5321 Kilograms
Manifest Dimension50 Cubic Meters
Place of ReceiptCONSTANTA
Port of DetinationChicago, Illinois
Conveyance ID9289104 [IMO Number/Lloyds Number]
Transportation ModeVessel, containerized
Arrival Date2018-09-01
Container Cargo Description
Container #PiecesDescription
CRXU93250319SERVICE CONTRACT SVC 18-52 0GAC IKEA HOME FUR NISHING PRODUCTS SHIPMENT ID: 984 -CP-S11263 5 TAPARO SRL SA T BORCUT NO 198 DJ 182 KM 40 TARGU LAPUS, ROMANIA EC IS:97516;TOTAL QTY:4 5 PCS
CRXU93250311SERVICE CONTRACT SVC 18-52 0GAC IKEA HOME FUR NISHING PRODUCTS SHIPMENT ID: 984 -CP-S11263 5 GILMET SRL CA STELULUI STR, NO. 2 107193 D RAJNA DE JOS, ROMANIA EC IS:11834;TOTAL QTY:5 8 PCS
CRXU9325031SERVICE CONTRACT SVC 18-52 0GAC IKEA HOME FUR NISHING PRODUCTS SHIPMENT ID: 984 -CP-S11263 5 PARALEL EOOD 175 STARA PLANINA STR 5400 SE VLIEVO, BULGARIA ECIS:1 0095;TOTAL QTY:1944 P CS
CRXU932503116SERVICE CONTRACT SVC 18-52 0GAC IKEA HOME FUR NISHING PRODUCTS SHIPMENT ID: 984 -CP-S11263 5 DOMINEX PRO E OOD IZTOCHNA PROMISHLENA Z O NA 7013 ROUSSE, BULGARIA ECIS:7682;TOTAL QTY: 96 PCS
CRXU9325031NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS
CRXU9325031NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS
CRXU9325031NO MARKS NO MARKS NO MARKS NO MARKS
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
MSCUXX296002 () 833WIn-bond Automated12018-08-27 / 2018-09-03
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