The following Bill of Lading record outlines a container shipment imported into the US by IKEA SUPPLY AG. 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 36 PKG with a total weight of 19990 Kilograms arrived on 2018-11-08 via the vessel MAERSK SENTOSA to the port of Baltimore, Maryland. Cargo includes products identified as service contract svc 18-52 0gac ikea home fur nishing products shipment id: 984 -cp-s11516 7 aviva srl tra ian ave. no. 2 430253 baia m are, maramures, romania ecis: 2787527818/278 17; t otal qty: 616 pcs.
| Carrier Code | MEDU |
| Vessel | MAERSK SENTOSA [US] |
| Departure Port | Gioia Tauro,Italy |
| Landing Port | Baltimore, Maryland |
| Manifest Qty | 36 PKG |
| Manifest Weight | 19990 Kilograms |
| Manifest Dimension | 45 Cubic Meters |
| Place of Receipt | CONSTANTA |
| Conveyance ID | 9315202 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2018-11-08 |
| Container # | Pieces | Description |
|---|---|---|
| TGBU5863000 | 31 | SERVICE CONTRACT SVC 18-52 0GAC IKEA HOME FUR NISHING PRODUCTS SHIPMENT ID: 984 -CP-S11516 7 AVIVA SRL TRA IAN AVE. NO. 2 430253 BAIA M ARE, MARAMURES, ROMANIA ECIS: 2787527818/278 17; T OTAL QTY: 616 PCS |
| TGBU5863000 | 5 | SERVICE CONTRACT SVC 18-52 0GAC IKEA HOME FUR NISHING PRODUCTS SHIPMENT ID: 984 -CP-S11516 7 SORTILEMN SA CLUJULUI STRET, NO. 7 4053 00 GHERLA, ROMANIA ECIS: 1 3302; TOTAL QTY: 288 PCS |
| TGBU5863000 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS | |
| TGBU5863000 | NO MARKS NO MARKS |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDURO019950 | () | 842W | Regular Bill | 1 | 2018-10-12 / 2018-11-09 |