The following Bill of Lading record outlines a container shipment imported into the US by IKEA DISTRIBUTION SERVICES INC. - L. 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 51 PKG with a total weight of 13070 Kilograms arrived on 2018-12-04 via the vessel MSC JULIE to the port of Long Beach, California. Cargo includes products identified as service contract svc 18-52 0 gac ikea home fu rnishing products shipment id: 98 4-cp-s1158 05 iris service ciuc sa vanatorilor stree t, no. 4 530144 miercurea ciuc, romania ecis: 1 3807; total qty: 364 pcs.
| Carrier Code | MEDU |
| Vessel | MSC JULIE [PA] |
| Departure Port | Gioia Tauro,Italy |
| Landing Port | Long Beach, California |
| Manifest Qty | 51 PKG |
| Manifest Weight | 13070 Kilograms |
| Manifest Dimension | 48 Cubic Meters |
| Place of Receipt | CONSTANTA |
| Conveyance ID | 9704996 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2018-12-04 |
| Container # | Pieces | Description |
|---|---|---|
| MEDU8117911 | 14 | SERVICE CONTRACT SVC 18-52 0 GAC IKEA HOME FU RNISHING PRODUCTS SHIPMENT ID: 98 4-CP-S1158 05 IRIS SERVICE CIUC SA VANATORILOR STREE T, NO. 4 530144 MIERCUREA CIUC, ROMANIA ECIS: 1 3807; TOTAL QTY: 364 PCS |
| MEDU8117911 | 37 | SERVICE CONTRACT SVC 18-52 0 GAC IKEA HOME FU RNISHING PRODUCTS SHIPMENT ID: 98 4-CP-S1158 05 KALINEL EOOD LAKARITZA STR, 2 5600 TRO YA N, BULGARIA ECIS: 157668 , 157670, 157669; TO TAL QT Y: 2320 PCS |
| MEDU8117911 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS | |
| MEDU8117911 | NO MARKS NO MARKS |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDURO027227 | () | 844A | Regular Bill | 1 | 2018-11-02 / 2018-12-06 |