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 Gioia Tauro,Italy with logistic notifications handled by IKEA PURCHASING SERVICES (US) INC. Manifest records show a quanitity of 40 PKG with a total weight of 18522 Kilograms arrived on 2018-10-30 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-s11505 5 ecolor srl st r juc herghelie , no 69a 4 0 7352 jucu,cluj romania ec is:l41957;l41882;l4 1883 to tal qty:786 pcs.
| Carrier Code | MEDU |
| Vessel | CONTI EVEREST [MT] |
| Departure Port | Gioia Tauro,Italy |
| Landing Port | New York/Newark Area, Newark, New Jersey |
| Manifest Qty | 40 PKG |
| Manifest Weight | 18522 Kilograms |
| Manifest Dimension | 47 Cubic Meters |
| Place of Receipt | CONSTANTA |
| Port of Detination | Chicago, Illinois |
| Conveyance ID | 9286231 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2018-10-30 |
| Container # | Pieces | Description |
|---|---|---|
| TGHU6723597 | 31 | SERVICE CONTRACT SVC 18-52 0GAC IKEA HOME FUR NISHING PRODUCTS SHIPMENT ID: 984 -CP-S11505 5 ECOLOR SRL ST R JUC HERGHELIE , NO 69A 4 0 7352 JUCU,CLUJ ROMANIA EC IS:L41957;L41882;L4 1883 TO TAL QTY:786 PCS |
| TGHU6723597 | 9 | SERVICE CONTRACT SVC 18-52 0GAC IKEA HOME FUR NISHING PRODUCTS SHIPMENT ID: 984 -CP-S11505 5 NIKMOB SA 1 D ECEMBRIE 1918 STREET, NO. 8 125100 NEHOIU, BUZAU, RO MANIA ECIS:22432;TOT AL QTY :63 PCS |
| TGHU6723597 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS | |
| TGHU6723597 | NO MARKS NO MARKS |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDURO019190 | () | 841W | In-bond Automated | 1 | 2018-10-24 / 2018-11-01 |