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 29 PKG with a total weight of 4477 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-s11525 3 taparo srl sat borcut no 198 dj 182 km 4 0 targu lapus, romania eci s:99043;total qty:16 3 pcs.
| Carrier Code | MEDU |
| Vessel | MSC ESTHI [PA] |
| Departure Port | Constantza,Romania |
| Landing Port | New York/Newark Area, Newark, New Jersey |
| Manifest Qty | 29 PKG |
| Manifest Weight | 4477 Kilograms |
| Manifest Dimension | 45 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 |
|---|---|---|
| MEDU7954810 | 29 | SERVICE CONTRACT SVC 18-52 0GAC IKEA HOME FUR NISHING PRODUCTS SHIPMENT ID: 984 -CP-S11525 3 TAPARO SRL SAT BORCUT NO 198 DJ 182 KM 4 0 TARGU LAPUS, ROMANIA ECI S:99043;TOTAL QTY:16 3 PCS |
| MEDU7954810 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDURO020867 | () | 841A | In-bond Automated | 1 | 2018-10-31 / 2018-11-09 |