M&m Militzer & Munch Romania S.r.l. → Ikea Distribution Services Inc. - L

Bill of Lading Import Record

Summary

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 47 PKG with a total weight of 16846 Kilograms arrived on 2018-11-09 via the vessel MSC MICHELA 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-s1145 39 apulum sa vi ilor street, 128 alba iuli a , romania ecis:7210;total qty:4040 pcs.

Cargo Details
Consignee
IKEA DISTRIBUTION SERVICES INC. - L
4104 INDUSTRIAL PARKWAY
LEBEC CA 93243 UNITED STATES

Shipper
M&M MILITZER & MUNCH ROMANIA S.R.L.
PRECIZIEI NO.38
BUCURESTI B 060000 ROMANIA

Notify Party
IKEA PURCHASING SERVICES (US) INC
3200 HORIZON DR. #120 SUITE G10
KING OF PRUSSIA PA 19406 UNITED STA



Vessel and Port
Carrier CodeMEDU
VesselMSC MICHELA [PT]
Departure PortGioia Tauro,Italy
Landing PortLong Beach, California
Manifest Qty47 PKG
Manifest Weight16846 Kilograms
Manifest Dimension51 Cubic Meters
Place of ReceiptCONSTANTA
Conveyance ID9720512 [IMO Number/Lloyds Number]
Transportation ModeVessel, containerized
Arrival Date2018-11-09
Container Cargo Description
Container #PiecesDescription
SEGU62741373SERVICE CONTRACT SVC 18-52 0 GAC IKEA HOME FU RNISHING PRODUCTS SHIPMENT ID: 98 4-CP-S1145 39 APULUM SA VI ILOR STREET, 128 ALBA IULI A , ROMANIA ECIS:7210;TOTAL QTY:4040 PCS
SEGU627413713SERVICE CONTRACT SVC 18-52 0 GAC IKEA HOME FU RNISHING PRODUCTS SHIPMENT ID: 98 4-CP-S1145 39 AVIVA S.R.L UNIRII STREET NO.40,435500 SI GHETU MARMATIEI,MARAMUR ES ROMANIA ECIS:L2739 5;TOT AL QTY:104 PCS
SEGU62741373SERVICE CONTRACT SVC 18-52 0 GAC IKEA HOME FU RNISHING PRODUCTS SHIPMENT ID: 98 4-CP-S1145 39 ROCA BULGARI A AD 48 MADARSKI KONNIK 99 3 0 KASPICHAN, BULGARIA ECI S:2332;TOTAL QTY:48 PCS
SEGU627413717SERVICE CONTRACT SVC 18-52 0 GAC IKEA HOME FU RNISHING PRODUCTS SHIPMENT ID: 98 4-CP-S1145 39 SREDNA GORA AD KALOYANOVSKO SHOSE 2 60 00 STARA ZAGORA, BULGARIA ECIS:12494;TOTAL QTY: 408 P CS
SEGU627413711SERVICE CONTRACT SVC 18-52 0 GAC IKEA HOME FU RNISHING PRODUCTS SHIPMENT ID: 98 4-CP-S1145 39 IRIS SERVICE CIUC SA VANATORILOR STREE T, NO. 4 530144 MIERCUREA CIUC, ROMANIA ECIS:13 709;T OTAL QTY:286 PCS
SEGU6274137NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS
SEGU6274137NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS
SEGU6274137NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
MEDURO013813 () 840ARegular Bill12018-10-04 / 2018-11-10
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