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 Valencia,Spain with logistic notifications handled by IKEA PURCHASING SERVICES (US) INC. Manifest records show a quanitity of 66 PKG with a total weight of 11830 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-s11319 9 gilmet srl ca stelului str, no. 2 107193 d rajna de jos, romania ec is:11862;total qty:4 04 pcs.
Carrier Code | MEDU |
Vessel | CONTI EVEREST [MT] |
Departure Port | Valencia,Spain |
Landing Port | New York/Newark Area, Newark, New Jersey |
Manifest Qty | 66 PKG |
Manifest Weight | 11830 Kilograms |
Manifest Dimension | 45 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 |
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MEDU8360182 | 3 | SERVICE CONTRACT SVC 18-52 0GAC IKEA HOME FUR NISHING PRODUCTS SHIPMENT ID: 984 -CP-S11319 9 GILMET SRL CA STELULUI STR, NO. 2 107193 D RAJNA DE JOS, ROMANIA EC IS:11862;TOTAL QTY:4 04 PCS |
MEDU8360182 | 4 | SERVICE CONTRACT SVC 18-52 0GAC IKEA HOME FUR NISHING PRODUCTS SHIPMENT ID: 984 -CP-S11319 9 APULUM SA VII LOR STREET, 128 ALBA IULIA , ROMANIA ECIS:7137;7106 T OTAL QTY:504 PCS |
MEDU8360182 | 16 | SERVICE CONTRACT SVC 18-52 0GAC IKEA HOME FUR NISHING PRODUCTS SHIPMENT ID: 984 -CP-S11319 9 PASABAHCE BUL GARIA EAD DISTRICT VABEL I N DUSTRIAL AREA 7700 TARGOV ISTE ECIS:11292;TOT AL QTY: 1830 PCS |
MEDU8360182 | 3 | SERVICE CONTRACT SVC 18-52 0GAC IKEA HOME FUR NISHING PRODUCTS SHIPMENT ID: 984 -CP-S11319 9 AVIVA S.R.L U NIRII STREET NO.40,435500 SI GHETU MARMATIEI,MARAMURE S ROMANIA ECIS:L2654 5;L265 46;L26547 TOTAL QTY:51 PCS |
MEDU8360182 | 29 | SERVICE CONTRACT SVC 18-52 0GAC IKEA HOME FUR NISHING PRODUCTS SHIPMENT ID: 984 -CP-S11319 9 TAPARO SRL SA T BORCUT NO 198 DJ 182 KM 40 TARGU LAPUS, ROMANIA EC IS:97679;97580 TOTAL QTY:5 03 PCS |
MEDU8360182 | 1 | SERVICE CONTRACT SVC 18-52 0GAC IKEA HOME FUR NISHING PRODUCTS SHIPMENT ID: 984 -CP-S11319 9 ROCA BULGARIA AD 48 MADARSKI KONNIK 993 0 KASPICHAN, BULGARIA ECIS :2314;TOTAL QTY:16 P CS |
MEDU8360182 | 3 | SERVICE CONTRACT SVC 18-52 0GAC IKEA HOME FUR NISHING PRODUCTS SHIPMENT ID: 984 -CP-S11319 9 SORSTE S.A CA LEA MOLDOVEI,NO.59 620166 FO CSANI,ROMANIA ECIS:1483; TOTAL QTY:108 PCS |
MEDU8360182 | 3 | SERVICE CONTRACT SVC 18-52 0GAC IKEA HOME FUR NISHING PRODUCTS SHIPMENT ID: 984 -CP-S11319 9 IRIS SERVICE CIUC SA VANATORILOR STREET , NO. 4 530144 MIERCUREA C IUC, ROMANIA ECIS:13 571;TO TAL QTY:276 PCS |
MEDU8360182 | 3 | SERVICE CONTRACT SVC 18-52 0GAC IKEA HOME FUR NISHING PRODUCTS SHIPMENT ID: 984 -CP-S11319 9 MASIFPANEL SR L LOTUL III COMUNA MANDRA - 507216 SAT ILIENI BRASO V, ROMANIA ECIS:490 5;4918 TOTAL QTY:528 PCS |
MEDU8360182 | 1 | SERVICE CONTRACT SVC 18-52 0GAC IKEA HOME FUR NISHING PRODUCTS SHIPMENT ID: 984 -CP-S11319 9 DEKO RAME SRL DN 1, KM342,NO.813 SIBIU, 55 7150 MIERCUREA SIBIULUI, ROMANIA ECIS:638;TOT AL QT Y:510 PCS |
MEDU8360182 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS | |
MEDU8360182 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS | |
MEDU8360182 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS | |
MEDU8360182 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS | |
MEDU8360182 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS | |
MEDU8360182 | 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 |
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MEDURO001024 | () | 835W | In-bond Automated | 1 | 2018-09-10 / 2018-09-17 |