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 SCHENKER ARKAS NAKLIYAT VE TICARE via Valencia,Spain. Manifest records show a quanitity of 74 CTN with a total weight of 28582 Pounds arrived on 2018-05-22 via the vessel CONTI EVEREST to the port of Savannah, Georgia. Cargo includes products identified as 10439-ecis8108 majgull kucukc alik 10439-ecis8120 majgull kucukcalik 20726-ecis2510 p orcelain tableware heris 16 044-ecis3985 vidga draw eds 23005-ecis1382 jutis gls dr apro 13984-ecis14302 woven b.
| Carrier Code | MAEU |
| Vessel | CONTI EVEREST [MT] |
| Departure Port | Valencia,Spain |
| Landing Port | Savannah, Georgia |
| Manifest Qty | 74 CTN |
| Manifest Weight | 28582 Pounds |
| Manifest Dimension | 50 Cubic Meters |
| Place of Receipt | HADIMKOY |
| Conveyance ID | 9286231 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, non-container |
| Arrival Date | 2018-05-22 |
| Container # | Pieces | Description |
|---|---|---|
| MRSU3603534 | 74 | 10439-ECIS8108 MAJGULL KUCUKC ALIK 10439-ECIS8120 MAJGULL KUCUKCALIK 20726-ECIS2510 P ORCELAIN TABLEWARE HERIS 16 044-ECIS3985 VIDGA DRAW EDS 23005-ECIS1382 JUTIS GLS DR APRO 13984-ECIS14302 WOVEN B |
| MRSU3603534 | N/M |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MAEU576002628 | () | 817W | Regular Bill | 1 | 2018-05-22 / 2018-05-23 |