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 39 PKG with a total weight of 8118 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-s11550 7 taparo srl sa t borcut no 198 dj 182 km 40 targu lapus, romania ec is: 99130; total qty : 121 pcs.
Carrier Code | MEDU |
Vessel | MSC SILVANA [PA] |
Departure Port | Gioia Tauro,Italy |
Landing Port | New York/Newark Area, Newark, New Jersey |
Manifest Qty | 39 PKG |
Manifest Weight | 8118 Kilograms |
Manifest Dimension | 47 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 |
---|---|---|
TGHU9484520 | 12 | SERVICE CONTRACT SVC 18-52 0GAC IKEA HOME FUR NISHING PRODUCTS SHIPMENT ID: 984 -CP-S11550 7 TAPARO SRL SA T BORCUT NO 198 DJ 182 KM 40 TARGU LAPUS, ROMANIA EC IS: 99130; TOTAL QTY : 121 PCS |
TGHU9484520 | 3 | SERVICE CONTRACT SVC 18-52 0GAC IKEA HOME FUR NISHING PRODUCTS SHIPMENT ID: 984 -CP-S11550 7 GAMMET 2000 S RL BUZIASULUI STREET, NO. 36 305500 LUGOJ, ROMANIA E CIS: 14796; TOTAL QT Y: 30 PCS |
TGHU9484520 | 4 | SERVICE CONTRACT SVC 18-52 0GAC IKEA HOME FUR NISHING PRODUCTS SHIPMENT ID: 984 -CP-S11550 7 AVIVA S.R.L U NIRII STREET NO.40,435500 SI GHETU MARMATIEI,MARAMURE S ROMANIA ECIS: L280 92, L2 8054; TOTAL QTY: 74 PCS |
TGHU9484520 | 17 | SERVICE CONTRACT SVC 18-52 0GAC IKEA HOME FUR NISHING PRODUCTS SHIPMENT ID: 984 -CP-S11550 7 PLIMOB SA GAR II STREET, NO. 2 435500 SI G HETUL MARMATIEI, MARAMURE S, ROMANIA ECIS: L3 5107; T OTAL QTY: 370 PCS |
TGHU9484520 | 3 | SERVICE CONTRACT SVC 18-52 0GAC IKEA HOME FUR NISHING PRODUCTS SHIPMENT ID: 984 -CP-S11550 7 DOMINEX PRO E OOD IZTOCHNA PROMISHLENA Z O NA 7013 ROUSSE, BULGARIA ECIS: 7988; TOTAL QT Y: 18 PCS |
TGHU9484520 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS | |
TGHU9484520 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS | |
TGHU9484520 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS | |
TGHU9484520 | NO MARKS |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
MEDURO024109 | () | 843W | In-bond Automated | 1 | 2018-11-13 / 2018-11-15 |