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 46 PKG with a total weight of 14584 Kilograms arrived on 2018-09-11 via the vessel MSC SILVIA 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-s1121 25 ecolor srl s tr juc herghelie , no 69a 40 7352 jucu,cluj romania e cis:l39043;total qty :120 p cs.
Carrier Code | MSCU |
Vessel | MSC SILVIA [PA] |
Departure Port | Gioia Tauro,Italy |
Landing Port | Long Beach, California |
Manifest Qty | 46 PKG |
Manifest Weight | 14584 Kilograms |
Manifest Dimension | 48 Cubic Meters |
Place of Receipt | CONSTANTA |
Port of Detination | Los Angeles, California |
Conveyance ID | 9720457 [IMO Number/Lloyds Number] |
Transportation Mode | Vessel, containerized |
Arrival Date | 2018-09-11 |
Container # | Pieces | Description |
---|---|---|
TCKU9080292 | SERVICE CONTRACT SVC 18-52 0 GAC IKEA HOME FU RNISHING PRODUCTS SHIPMENT ID: 98 4-CP-S1121 25 ECOLOR SRL S TR JUC HERGHELIE , NO 69A 40 7352 JUCU,CLUJ ROMANIA E CIS:L39043;TOTAL QTY :120 P CS | |
TCKU9080292 | 1 | SERVICE CONTRACT SVC 18-52 0 GAC IKEA HOME FU RNISHING PRODUCTS SHIPMENT ID: 98 4-CP-S1121 25 MASIFPANEL S RL LOTUL III MANDRA - 5072 1 6 ILIENI BRASOV, ROMANIA ECIS:4822;TOTAL QTY: 336 PC S |
TCKU9080292 | SERVICE CONTRACT SVC 18-52 0 GAC IKEA HOME FU RNISHING PRODUCTS SHIPMENT ID: 98 4-CP-S1121 25 AVIVA S.R.L UNIRII STREET NO.40,435500 SI GHETU MARMATIEI,MARAMUR ES ROMANIA ECIS:L2594 3;L25 940 TOTAL QTY:202 PCS | |
TCKU9080292 | 16 | SERVICE CONTRACT SVC 18-52 0 GAC IKEA HOME FU RNISHING PRODUCTS SHIPMENT ID: 98 4-CP-S1121 25 KALINEL EOOD LAKARITZA STR, 2 5600 TRO YA N, BULGARIA ECIS:156551; TOTAL QTY:768 PCS |
TCKU9080292 | 9 | SERVICE CONTRACT SVC 18-52 0 GAC IKEA HOME FU RNISHING PRODUCTS SHIPMENT ID: 98 4-CP-S1121 25 IRELY LTD D. DEBELIANOV STR, 50 4400 P AZ ARDZHIK, BULGARIA ECIS:8 799;TOTAL QTY:1728 P CS |
TCKU9080292 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS | |
TCKU9080292 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS | |
TCKU9080292 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
MSCUXX291433 | () | 832A | In-bond Automated | 1 | 2018-08-08 / 2018-09-12 |