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 Gioia Tauro,Italy with logistic notifications handled by IKEA PURCHASING SERVICES (US) INC. Manifest records show a quanitity of 61 PKG with a total weight of 5365 Kilograms arrived on 2018-11-18 via the vessel SEALAND WASHINGTON 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-s1151 87 aviva srl tr aian ave. no. 2 430253 bai a mare, maramures, romani a ecis: 27661; tota l qty: 14 pcs.
Carrier Code | MEDU |
Vessel | SEALAND WASHINGTON [MT] |
Departure Port | Gioia Tauro,Italy |
Landing Port | Houston, Texas |
Manifest Qty | 61 PKG |
Manifest Weight | 5365 Kilograms |
Manifest Dimension | 54 Cubic Meters |
Place of Receipt | CONSTANTA |
Conveyance ID | 9196852 [IMO Number/Lloyds Number] |
Transportation Mode | Vessel, containerized |
Arrival Date | 2018-11-18 |
Container # | Pieces | Description |
---|---|---|
SEGU6138819 | 2 | SERVICE CONTRACT SVC 18-52 0 GAC IKEA HOME FU RNISHING PRODUCTS SHIPMENT ID: 98 4-CP-S1151 87 AVIVA SRL TR AIAN AVE. NO. 2 430253 BAI A MARE, MARAMURES, ROMANI A ECIS: 27661; TOTA L QTY: 14 PCS |
SEGU6138819 | 18 | SERVICE CONTRACT SVC 18-52 0 GAC IKEA HOME FU RNISHING PRODUCTS SHIPMENT ID: 98 4-CP-S1151 87 TAPARO S.A. SAT BORCUT NR. 198 DJ182 ( KM 40) JUD. MARAMURES 4356 00 TG LAPUS, ROMANIA ECIS: 98766/98988; TOTAL QTY: 1 77 PCS |
SEGU6138819 | 3 | SERVICE CONTRACT SVC 18-52 0 GAC IKEA HOME FU RNISHING PRODUCTS SHIPMENT ID: 98 4-CP-S1151 87 KALINEL EOOD LAKARITZA STR, 2 5600 TRO YA N, BULGARIA ECIS: 157411 ; TOTAL QTY: 192 PCS |
SEGU6138819 | 6 | SERVICE CONTRACT SVC 18-52 0 GAC IKEA HOME FU RNISHING PRODUCTS SHIPMENT ID: 98 4-CP-S1151 87 PASABAHCE BU LGARIA EAD DISTRICT VABEL IN DUSTRIAL AREA 770 TARGOV ISHTE, BULGARIA ECIS : 1149 7; TOTAL QTY: 1422 PCS |
SEGU6138819 | 32 | SERVICE CONTRACT SVC 18-52 0 GAC IKEA HOME FU RNISHING PRODUCTS SHIPMENT ID: 98 4-CP-S1151 87 PARALEL EOOD 175 STARA PLANINA STR 540 0 SEVLIEVO, BULGARIA ECIS: 10299/10272; TOTAL Q TY: 1 866 PCS |
SEGU6138819 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS | |
SEGU6138819 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS | |
SEGU6138819 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
MEDURO020537 | () | 842W | Regular Bill | 1 | 2018-10-17 / 2018-11-19 |