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 36 PKG with a total weight of 17561 Kilograms arrived on 2018-09-19 via the vessel CONTI EVEREST 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-s11310 1 plimob sa gar ii street, no. 2 435500 si g hetul marmatiei, maramur es, romania ecis: 3 3592; t otal qty: 416 pcs.
| Carrier Code | MEDU |
| Vessel | CONTI EVEREST [MT] |
| Departure Port | Gioia Tauro,Italy |
| Landing Port | Baltimore, Maryland |
| Manifest Qty | 36 PKG |
| Manifest Weight | 17561 Kilograms |
| Manifest Dimension | 46 Cubic Meters |
| Place of Receipt | CONSTANTA |
| Conveyance ID | 9286231 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2018-09-19 |
| Container # | Pieces | Description |
|---|---|---|
| MSCU7764732 | 13 | SERVICE CONTRACT SVC 18-52 0GAC IKEA HOME FUR NISHING PRODUCTS SHIPMENT ID: 984 -CP-S11310 1 PLIMOB SA GAR II STREET, NO. 2 435500 SI G HETUL MARMATIEI, MARAMUR ES, ROMANIA ECIS: 3 3592; T OTAL QTY: 416 PCS |
| MSCU7764732 | 23 | SERVICE CONTRACT SVC 18-52 0GAC IKEA HOME FUR NISHING PRODUCTS SHIPMENT ID: 984 -CP-S11310 1 AVIVA SRL TRA IAN AVE. NO. 2 430253 BAIA M ARE, MARAMURES, ROMANIA ECIS: 26639/26497; T OTAL QTY: 417 PCS |
| MSCU7764732 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS | |
| MSCU7764732 | NO MARKS NO MARKS |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDURO000604 | () | 835W | Regular Bill | 1 | 2018-09-03 / 2018-09-21 |