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 42 PKG with a total weight of 9352 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-s11561 1 taparo srl sa t borcut no 198 dj 182 km 40 targu lapus, romania ec is: 99223; total qty : 32 p cs.
Carrier Code | MEDU |
Vessel | MSC SILVANA [PA] |
Departure Port | Gioia Tauro,Italy |
Landing Port | New York/Newark Area, Newark, New Jersey |
Manifest Qty | 42 PKG |
Manifest Weight | 9352 Kilograms |
Manifest Dimension | 49 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 |
---|---|---|
TGBU5841850 | 8 | SERVICE CONTRACT SVC 18-52 0GAC IKEA HOME FUR NISHING PRODUCTS SHIPMENT ID: 984 -CP-S11561 1 TAPARO SRL SA T BORCUT NO 198 DJ 182 KM 40 TARGU LAPUS, ROMANIA EC IS: 99223; TOTAL QTY : 32 P CS |
TGBU5841850 | 7 | SERVICE CONTRACT SVC 18-52 0GAC IKEA HOME FUR NISHING PRODUCTS SHIPMENT ID: 984 -CP-S11561 1 AVIVA S.R.L U NIRII STREET NO.40,435500 SI GHETU MARMATIEI,MARAMURE S ROMANIA ECIS: L281 58, L2 8157; TOTAL QTY: 44 PCS |
TGBU5841850 | 2 | SERVICE CONTRACT SVC 18-52 0GAC IKEA HOME FUR NISHING PRODUCTS SHIPMENT ID: 984 -CP-S11561 1 ROCA BULGARIA AD 48 MADARSKI KONNIK 993 0 KASPICHAN, BULGARIA ECIS : 2344; TOTAL QTY: 3 2 PCS |
TGBU5841850 | 11 | SERVICE CONTRACT SVC 18-52 0GAC IKEA HOME FUR NISHING PRODUCTS SHIPMENT ID: 984 -CP-S11561 1 PASABAHCE BUL GARIA EAD DISTRICT VABEL I N DUSTRIAL AREA 7700 TARGOV ISTE ECIS: 11548; T OTAL QT Y: 990 PCS |
TGBU5841850 | 14 | SERVICE CONTRACT SVC 18-52 0GAC IKEA HOME FUR NISHING PRODUCTS SHIPMENT ID: 984 -CP-S11561 1 DOMINEX PRO E OOD IZTOCHNA PROMISHLENA Z O NA 7013 ROUSSE, BULGARIA ECIS: 7997; TOTAL QT Y: 330 PCS |
TGBU5841850 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS | |
TGBU5841850 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS | |
TGBU5841850 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS | |
TGBU5841850 | NO MARKS |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
MEDURO025015 | () | 843W | In-bond Automated | 1 | 2018-11-13 / 2018-11-15 |