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 65 PKG with a total weight of 10422 Kilograms arrived on 2018-10-09 via the vessel MSC CHANNE 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-s1137 13 paralel eood 175 stara planina str 540 0 sevlievo, bulgaria ecis: 10231;10232 total qt y:1114 pcs.
| Carrier Code | MEDU |
| Vessel | MSC CHANNE [PT] |
| Departure Port | Gioia Tauro,Italy |
| Landing Port | Long Beach, California |
| Manifest Qty | 65 PKG |
| Manifest Weight | 10422 Kilograms |
| Manifest Dimension | 40 Cubic Meters |
| Place of Receipt | CONSTANTA |
| Port of Detination | Los Angeles, California |
| Conveyance ID | 9710438 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2018-10-09 |
| Container # | Pieces | Description |
|---|---|---|
| MSCU9406403 | 52 | SERVICE CONTRACT SVC 18-52 0 GAC IKEA HOME FU RNISHING PRODUCTS SHIPMENT ID: 98 4-CP-S1137 13 PARALEL EOOD 175 STARA PLANINA STR 540 0 SEVLIEVO, BULGARIA ECIS: 10231;10232 TOTAL QT Y:1114 PCS |
| MSCU9406403 | 13 | SERVICE CONTRACT SVC 18-52 0 GAC IKEA HOME FU RNISHING PRODUCTS SHIPMENT ID: 98 4-CP-S11371 3 IRIS SERVICE CIUC SA VANATORILOR STREE T, N O. 4 530144 MIERCUREA CIUC, ROMANIA ECIS:1359 2;T OTAL QTY:260 PCS |
| MSCU9406403 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS | |
| MSCU9406403 | NO MARKS NO MARKS |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDURO005751 | () | 836A | In-bond Automated | 1 | 2018-09-17 / 2018-10-10 |