The following Bill of Lading record outlines a container shipment imported into the US by IKEA SUPPLY AG. 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 50 PKG with a total weight of 16865 Kilograms arrived on 2018-11-29 via the vessel MSC RACHELE to the port of Baltimore, Maryland. Cargo includes products identified as service contract svc 18-52 0gac ikea home fur nishing products shipment id: 984 -cp-s11601 1 aviva srl trai an ave. no. 2 430253 baia ma re, maramures, romania ecis: l28477/l28476/l 28446 /l28402 total qty: 404 pcs.
| Carrier Code | MEDU |
| Vessel | MSC RACHELE [PA] |
| Departure Port | Gioia Tauro,Italy |
| Landing Port | Baltimore, Maryland |
| Manifest Qty | 50 PKG |
| Manifest Weight | 16865 Kilograms |
| Manifest Dimension | 54 Cubic Meters |
| Place of Receipt | CONSTANTA |
| Conveyance ID | 9290282 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2018-11-29 |
| Container # | Pieces | Description |
|---|---|---|
| INKU6700894 | SERVICE CONTRACT SVC 18-52 0GAC IKEA HOME FUR NISHING PRODUCTS SHIPMENT ID: 984 -CP-S11601 1 AVIVA SRL TRAI AN AVE. NO. 2 430253 BAIA MA RE, MARAMURES, ROMANIA ECIS: L28477/L28476/L 28446 /L28402 TOTAL QTY: 404 PCS |
| INKU6700894 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDURO029231 | () | 844W | Regular Bill | 1 | 2018-10-29 / 2018-12-01 |