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 Gioia Tauro,Italy with logistic notifications handled by IKEA PURCHASING SERVICES (US) INC. Manifest records show a quanitity of 34 PKG with a total weight of 19392 Kilograms arrived on 2018-11-14 via the vessel MSC SILVANA 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-s11552 1 aviva s.r.l u nirii street no.40,435500 si ghetu marmatiei,maramure s romania ecis: l280 58, l2 8050, l28132, l28144; tota l qty: 242 pcs.
Carrier Code | MEDU |
Vessel | MSC SILVANA [PA] |
Departure Port | Gioia Tauro,Italy |
Landing Port | New York/Newark Area, Newark, New Jersey |
Manifest Qty | 34 PKG |
Manifest Weight | 19392 Kilograms |
Manifest Dimension | 46 Cubic Meters |
Place of Receipt | CONSTANTA |
Port of Detination | Chicago, Illinois |
Conveyance ID | 9309459 [IMO Number/Lloyds Number] |
Transportation Mode | Vessel, containerized |
Arrival Date | 2018-11-14 |
Container # | Pieces | Description |
---|---|---|
AMFU8890429 | 17 | SERVICE CONTRACT SVC 18-52 0GAC IKEA HOME FUR NISHING PRODUCTS SHIPMENT ID: 984 -CP-S11552 1 AVIVA S.R.L U NIRII STREET NO.40,435500 SI GHETU MARMATIEI,MARAMURE S ROMANIA ECIS: L280 58, L2 8050, L28132, L28144; TOTA L QTY: 242 PCS |
AMFU8890429 | 17 | SERVICE CONTRACT SVC 18-52 0GAC IKEA HOME FUR NISHING PRODUCTS SHIPMENT ID: 984 -CP-S11552 1 ECOLOR SRL ST R JUC HERGHELIE , NO 69A 4 0 7352 JUCU,CLUJ ROMANIA EC IS: L42518; TOTAL Q TY: 204 PCS |
AMFU8890429 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS | |
AMFU8890429 | NO MARKS NO MARKS NO MARKS |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
MEDURO024075 | () | 843W | In-bond Automated | 1 | 2018-11-13 / 2018-11-15 |