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 42 PKG with a total weight of 19569 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-s11320 5 apulum sa vii lor street, 128 alba iulia , romania ecis: 7141; tota l qty: 1818 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 CodeMEDU
VesselCONTI EVEREST [MT]
Departure PortGioia Tauro,Italy
Landing PortBaltimore, Maryland
Manifest Qty42 PKG
Manifest Weight19569 Kilograms
Manifest Dimension46 Cubic Meters
Place of ReceiptCONSTANTA
Conveyance ID9286231 [IMO Number/Lloyds Number]
Transportation ModeVessel, containerized
Arrival Date2018-09-19
Container Cargo Description
Container #PiecesDescription
TEMU61319604SERVICE CONTRACT SVC 18-52 0GAC IKEA HOME FUR NISHING PRODUCTS SHIPMENT ID: 984 -CP-S11320 5 APULUM SA VII LOR STREET, 128 ALBA IULIA , ROMANIA ECIS: 7141; TOTA L QTY: 1818 PCS
TEMU61319609SERVICE CONTRACT SVC 18-52 0GAC IKEA HOME FUR NISHING PRODUCTS SHIPMENT ID: 984 -CP-S11320 5 AVIVA SRL TRA IAN AVE. NO. 2 430253 BAIA M ARE, MARAMURES, ROMANIA ECIS: 26494; TOTAL Q TY: 1 53 PCS
TEMU613196014SERVICE CONTRACT SVC 18-52 0GAC IKEA HOME FUR NISHING PRODUCTS SHIPMENT ID: 984 -CP-S11320 5 IRIS SERVICE CIUC SA VANATORILOR STREET , NO. 4 530144 MIERCUREA C IUC, ROMANIA ECIS: 1 3583; TOTAL QTY: 280 PCS
TEMU613196015SERVICE CONTRACT SVC 18-52 0GAC IKEA HOME FUR NISHING PRODUCTS SHIPMENT ID: 984 -CP-S11320 5 SC SORSTE S.A . 12TH BUCURESTI STREET 62 0 133 FOCSANI, ROMANIA ECIS : 1481; TOTAL QTY: 1130 PC S
TEMU6131960NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS
TEMU6131960NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS
TEMU6131960NO MARKS NO MARKS NO MARKS
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
MEDURO001123 () 835WRegular Bill12018-09-03 / 2018-09-21
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