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 63 PKG with a total weight of 9796 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-s1148 37 sorste s.a c alea moldovei,no.59 620166 f ocsani,romania ecis:1542 ;total qty:184 pcs.
| Carrier Code | MEDU |
| Vessel | MSC MICHELA [PT] |
| Departure Port | Gioia Tauro,Italy |
| Landing Port | Long Beach, California |
| Manifest Qty | 63 PKG |
| Manifest Weight | 9796 Kilograms |
| Manifest Dimension | 55 Cubic Meters |
| Place of Receipt | CONSTANTA |
| Conveyance ID | 9720512 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2018-11-09 |
| Container # | Pieces | Description |
|---|---|---|
| CAIU9336317 | 3 | SERVICE CONTRACT SVC 18-52 0 GAC IKEA HOME FU RNISHING PRODUCTS SHIPMENT ID: 98 4-CP-S1148 37 SORSTE S.A C ALEA MOLDOVEI,NO.59 620166 F OCSANI,ROMANIA ECIS:1542 ;TOTAL QTY:184 PCS |
| CAIU9336317 | 9 | SERVICE CONTRACT SVC 18-52 0 GAC IKEA HOME FU RNISHING PRODUCTS SHIPMENT ID: 98 4-CP-S1148 37 SORTILEMN SA CLUJULUI STRET, NO. 7 405 30 0 GHERLA, ROMANIA ECIS:L 13122;TOTAL QTY:214 PCS |
| CAIU9336317 | 5 | SERVICE CONTRACT SVC 18-52 0 GAC IKEA HOME FU RNISHING PRODUCTS SHIPMENT ID: 98 4-CP-S1148 37 APULUM SA VI ILOR STREET, 128 ALBA IULI A , ROMANIA ECIS:7232;TOTAL QTY:8990 PCS |
| CAIU9336317 | 24 | SERVICE CONTRACT SVC 18-52 0 GAC IKEA HOME FU RNISHING PRODUCTS SHIPMENT ID: 98 4-CP-S1148 37 NIKMOB SA 1 DECEMBRIE 1918 STREET, NO. 8 125100 NEHOIU, BUZAU, R OMANIA ECIS:22398;223 99;22 400 TOTAL QTY:168 PCS |
| CAIU9336317 | SERVICE CONTRACT SVC 18-52 0 GAC IKEA HOME FU RNISHING PRODUCTS SHIPMENT ID: 98 4-CP-S1148 37 TAPARO SRL S AT BORCUT NO 198 DJ 182 KM 4 0 TARGU LAPUS, ROMANIA E CIS:98772;TOTAL QTY: 105 PC S | |
| CAIU9336317 | 12 | SERVICE CONTRACT SVC 18-52 0 GAC IKEA HOME FU RNISHING PRODUCTS SHIPMENT ID: 98 4-CP-S1148 37 PLIMOB SA GA RII STREET, NO. 2 435500 S I GHETUL MARMATIEI, MARAMUR ES, ROMANIA ECIS:L3 4668;TO TAL QTY:402 PCS |
| CAIU9336317 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS | |
| CAIU9336317 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS | |
| CAIU9336317 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS | |
| CAIU9336317 | NO MARKS NO MARKS NO MARKS NO MARKS |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDURO017038 | () | 840A | Regular Bill | 1 | 2018-10-04 / 2018-11-10 |