M&m Militzer & Munch Romania S.r.l. → Ikea Supply Ag Ikea Distribution Se

Bill of Lading Import Record

Summary

The following Bill of Lading record outlines a container shipment imported into the US by IKEA SUPPLY AG IKEA DISTRIBUTION SE. This shipment is registered as coming from M&M MILITZER & MUNCH ROMANIA S.R.L. via Mundra,India with logistic notifications handled by IKEA PURCHASING SERVICES (US) INC. Manifest records show a quanitity of 47 PKG with a total weight of 11052 Kilograms arrived on 2018-11-12 via the vessel SEAMAX GREENWICH to the port of Houston, Texas. Cargo includes products identified as service contract svc 18-52 0 gac ikea home fu rnishing products shipment id: 98 4-cp-s1144 77 paralel eood 175 stara planina str 540 0 sevlievo, bulgaria ecis: 10358; total qty: 72 0 pcs.

Cargo Details
Consignee
IKEA SUPPLY AG IKEA DISTRIBUTION SE
BORUSAN ROAD
BAYTOWN TX 77523 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
VesselSEAMAX GREENWICH [MH]
Departure PortMundra,India
Landing PortHouston, Texas
Manifest Qty47 PKG
Manifest Weight11052 Kilograms
Manifest Dimension49 Cubic Meters
Place of ReceiptCONSTANTA
Conveyance ID9286267 [IMO Number/Lloyds Number]
Transportation ModeVessel, containerized
Arrival Date2018-11-12
Container Cargo Description
Container #PiecesDescription
MEDU458203111SERVICE CONTRACT SVC 18-52 0 GAC IKEA HOME FU RNISHING PRODUCTS SHIPMENT ID: 98 4-CP-S1144 77 PARALEL EOOD 175 STARA PLANINA STR 540 0 SEVLIEVO, BULGARIA ECIS: 10358; TOTAL QTY: 72 0 PCS
MEDU458203115SERVICE CONTRACT SVC 18-52 0 GAC IKEA HOME FU RNISHING PRODUCTS SHIPMENT ID: 98 4-CP-S1144 77 PASABAHCE BU LGARIA EAD DISTRICT VABEL IN DUSTRIAL AREA 770 TARGOV ISHTE, BULGARIA ECIS : 1137 4; TOTAL QTY: 2212 PCS
MEDU45820319SERVICE CONTRACT SVC 18-52 0 GAC IKEA HOME FU RNISHING PRODUCTS SHIPMENT ID: 98 4-CP-S1144 77 TAPARO S.A. SAT BORCUT NR. 198 DJ182 ( KM 40) JUD. MARAMURES 4356 00 TG LAPUS, ROMANIA ECIS: 98507; TOTAL QTY: 44 PCS
MEDU458203112SERVICE CONTRACT SVC 18-52 0 GAC IKEA HOME FU RNISHING PRODUCTS SHIPMENT ID: 98 4-CP-S1144 77 AVIVA SRL TR AIAN AVE. NO. 2 430253 BAI A MARE, MARAMURES, ROMANI A ECIS: 27393; TOTA L QTY: 150 PCS
MEDU4582031NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS
MEDU4582031NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS
MEDU4582031NO MARKS NO MARKS NO MARKS NO MARKS
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
MEDURO013235 () 840ARegular Bill12018-10-19 / 2018-11-13
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