The following Bill of Lading record outlines a container shipment imported into the US by IKEA DISTRIBUTION SERVICES INC.. This shipment is registered as coming from M&M MILITZER & MUNCH ROMANIA S.R.L. via Valencia,Spain with logistic notifications handled by IKEA PURCHASING SERVICES (US) INC. Manifest records show a quanitity of 34 PKG with a total weight of 14013 Kilograms arrived on 2018-09-16 via the vessel CONTI EVEREST 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-s11318 9 ecolor srl st r juc herghelie , no 69a 4 0 7352 jucu,cluj romania ec is:l39998, l40000;t otal qt y:252 pcs.
| Carrier Code | MEDU |
| Vessel | CONTI EVEREST [MT] |
| Departure Port | Valencia,Spain |
| Landing Port | New York/Newark Area, Newark, New Jersey |
| Manifest Qty | 34 PKG |
| Manifest Weight | 14013 Kilograms |
| Manifest Dimension | 47 Cubic Meters |
| Place of Receipt | CONSTANTA |
| Port of Detination | Chicago, Illinois |
| Conveyance ID | 9286231 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2018-09-16 |
| Container # | Pieces | Description |
|---|---|---|
| MSCU9378852 | 21 | SERVICE CONTRACT SVC 18-52 0GAC IKEA HOME FUR NISHING PRODUCTS SHIPMENT ID: 984 -CP-S11318 9 ECOLOR SRL ST R JUC HERGHELIE , NO 69A 4 0 7352 JUCU,CLUJ ROMANIA EC IS:L39998, L40000;T OTAL QT Y:252 PCS |
| MSCU9378852 | 13 | SERVICE CONTRACT SVC 18-52 0GAC IKEA HOME FUR NISHING PRODUCTS SHIPMENT ID: 984 -CP-S11318 9 TAPARO SRL SA T BORCUT NO 198 DJ 182 KM 40 TARGU LAPUS, ROMANIA EC IS:97747;TOTAL QTY:5 4 PCS |
| MSCU9378852 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS | |
| MSCU9378852 | NO MARKS NO MARKS |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDURO001214 | () | 835W | In-bond Automated | 1 | 2018-09-10 / 2018-09-17 |