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 Constantza,Romania with logistic notifications handled by IKEA PURCHASING SERVICES (US) INC. Manifest records show a quanitity of 98 PKG with a total weight of 6522 Kilograms arrived on 2018-11-07 via the vessel MSC ESTHI 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-s11521 5 deko rame srl dn 1, km342,no.813 sibiu, 55 7150 miercurea sibiului, romania ecis:686;tot al qt y:4539 pcs.
| Carrier Code | MEDU |
| Vessel | MSC ESTHI [PA] |
| Departure Port | Constantza,Romania |
| Landing Port | New York/Newark Area, Newark, New Jersey |
| Manifest Qty | 98 PKG |
| Manifest Weight | 6522 Kilograms |
| Manifest Dimension | 56 Cubic Meters |
| Place of Receipt | CONSTANTA |
| Port of Detination | Chicago, Illinois |
| Conveyance ID | 9304411 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2018-11-07 |
| Container # | Pieces | Description |
|---|---|---|
| INKU6659609 | SERVICE CONTRACT SVC 18-52 0GAC IKEA HOME FUR NISHING PRODUCTS SHIPMENT ID: 984 -CP-S11521 5 DEKO RAME SRL DN 1, KM342,NO.813 SIBIU, 55 7150 MIERCUREA SIBIULUI, ROMANIA ECIS:686;TOT AL QT Y:4539 PCS | |
| INKU6659609 | 88 | SERVICE CONTRACT SVC 18-52 0GAC IKEA HOME FUR NISHING PRODUCTS SHIPMENT ID: 984 -CP-S11521 5 PARALEL EOOD 175 STARA PLANINA STR 5400 SE VLIEVO, BULGARIA ECIS:1 0500;10501;10499 TOTA L QTY :4562 PCS |
| INKU6659609 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS | |
| INKU6659609 | NO MARKS NO MARKS |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDURO020651 | () | 841A | In-bond Automated | 1 | 2018-10-31 / 2018-11-09 |