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 38 PKG with a total weight of 14833 Kilograms arrived on 2018-10-03 via the vessel MSC CLEA 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-s1130 29 aviva s.r.l unirii street no.40,435500 si ghetu marmatiei,maramur es romania ecis:l2649 6;l26 499 total qty:338 pcs.
| Carrier Code | MSCU |
| Vessel | MSC CLEA [PT] |
| Departure Port | Gioia Tauro,Italy |
| Landing Port | Long Beach, California |
| Manifest Qty | 38 PKG |
| Manifest Weight | 14833 Kilograms |
| Manifest Dimension | 45 Cubic Meters |
| Place of Receipt | CONSTANTA |
| Conveyance ID | 9720524 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2018-10-03 |
| Container # | Pieces | Description |
|---|---|---|
| TRLU6973600 | 18 | SERVICE CONTRACT SVC 18-52 0 GAC IKEA HOME FU RNISHING PRODUCTS SHIPMENT ID: 98 4-CP-S1130 29 AVIVA S.R.L UNIRII STREET NO.40,435500 SI GHETU MARMATIEI,MARAMUR ES ROMANIA ECIS:L2649 6;L26 499 TOTAL QTY:338 PCS |
| TRLU6973600 | SERVICE CONTRACT SVC 18-52 0 GAC IKEA HOME FU RNISHING PRODUCTS SHIPMENT ID: 98 4-CP-S1130 29 SREDNA GORA AD KALOYANOVSKO SHOSE 2 60 00 STARA ZAGORA, BULGARIA ECIS:12393;TOTAL QTY: 480 P CS |
| TRLU6973600 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS | |
| TRLU6973600 | NO MARKS NO MARKS |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MSCUXX299584 | () | 835A | Regular Bill | 1 | 2018-08-30 / 2018-10-04 |