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 30 PKG with a total weight of 19668 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-s1159 91 aviva s.r.l unirii street no.40,435500 si ghetu marmatiei,maramur es romania ecis: l284 42; t otal qty: 48 pcs.
| Carrier Code | MEDU |
| Vessel | MSC JULIE [PA] |
| Departure Port | Gioia Tauro,Italy |
| Landing Port | Long Beach, California |
| Manifest Qty | 30 PKG |
| Manifest Weight | 19668 Kilograms |
| Manifest Dimension | 46 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 |
|---|---|---|
| UETU5576285 | 8 | SERVICE CONTRACT SVC 18-52 0 GAC IKEA HOME FU RNISHING PRODUCTS SHIPMENT ID: 98 4-CP-S1159 91 AVIVA S.R.L UNIRII STREET NO.40,435500 SI GHETU MARMATIEI,MARAMUR ES ROMANIA ECIS: L284 42; T OTAL QTY: 48 PCS |
| UETU5576285 | 22 | SERVICE CONTRACT SVC 18-52 0 GAC IKEA HOME FU RNISHING PRODUCTS SHIPMENT ID: 98 4-CP-S1159 91 IRIS SERVICE CIUC SA VANATORILOR STREE T, NO. 4 530144 MIERCUREA CIUC, ROMANIA ECIS: 1 3851, 13852; TOTAL QTY: 572 PCS |
| UETU5576285 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS | |
| UETU5576285 | NO MARKS NO MARKS |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDURO028555 | () | 844A | Regular Bill | 1 | 2018-11-02 / 2018-12-06 |