Ikea Supply Ag Container Import From M&m Militzer & Munch Romania S.r.l. Bill of Lading Record

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 77 PKG with a total weight of 17025 Kilograms arrived on 2018-09-04 via the vessel SEALAND ILLINOIS 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-s11224 1 iris service ciuc sa vanatorilor street , no. 4 530144 miercurea c iuc, romania ecis: 1 3536; total qty: 5000 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 Code	MSCU
Vessel	SEALAND ILLINOIS [MT]
Departure Port	Gioia Tauro,Italy
Landing Port	Baltimore, Maryland
Manifest Qty	77 PKG
Manifest Weight	17025 Kilograms
Manifest Dimension	50 Cubic Meters
Place of Receipt	CONSTANTA
Conveyance ID	9197545 [IMO Number/Lloyds Number]
Transportation Mode	Vessel, containerized
Arrival Date	2018-09-04

Container Cargo Description

Container #	Pieces	Description
MEDU7201099		SERVICE CONTRACT SVC 18-52 0GAC IKEA HOME FUR NISHING PRODUCTS SHIPMENT ID: 984 -CP-S11224 1 IRIS SERVICE CIUC SA VANATORILOR STREET , NO. 4 530144 MIERCUREA C IUC, ROMANIA ECIS: 1 3536; TOTAL QTY: 5000 PCS
MEDU7201099	12	SERVICE CONTRACT SVC 18-52 0GAC IKEA HOME FUR NISHING PRODUCTS SHIPMENT ID: 984 -CP-S11224 1 IRIS SERVICE CIUC SA VANATORILOR STREET , NO. 4 530144 MIERCUREA C IUC, ROMANIA ECIS: 1 3535; TOTAL QTY: 240 PCS
MEDU7201099	45	SERVICE CONTRACT SVC 18-52 0GAC IKEA HOME FUR NISHING PRODUCTS SHIPMENT ID: 984 -CP-S11224 1 PARALEL EOOD 175 STARA PLANINA STR 5400 SE VLIEVO, BULGARIA ECIS: 10035; TOTAL QTY: 990 PCS

MEDU7201099		NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS
MEDU7201099		NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS

BoL Details

Master BOL	House BOL	Voyage Number	Bill Type	Manifest #	Update / Run Date
MSCUXX292480	()	832W	Regular Bill	1	2018-08-07 / 2018-09-05