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 DRAHTZUG STEIN DIVISIONE OMIM SRL via Livorno,Italy with logistic notifications handled by IKEA PURCHASING SERVICES (US) INC. Manifest records show a quanitity of 1440 CTN with a total weight of 1534 Kilograms arrived on 2018-06-27 via the vessel CONTI EVEREST to the port of Baltimore, Maryland. Cargo includes products identified as ikea home furnishing products 940390.
| Carrier Code | MEDU |
| Vessel | CONTI EVEREST [MT] |
| Departure Port | Livorno,Italy |
| Landing Port | Baltimore, Maryland |
| Manifest Qty | 1440 CTN |
| Manifest Weight | 1534 Kilograms |
| Manifest Dimension | 5 Cubic Meters |
| Place of Receipt | VERONA,ITALY |
| Conveyance ID | 9286231 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2018-06-27 |
| Container # | Pieces | Description |
|---|---|---|
| MEDU7028229 | 14 | IKEA HOME FURNISHING PRODUCTS 940390 |
| MEDU7028229 | NO MARKS |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDUGE180344 | () | 823W | Regular Bill | 1 | 2018-06-07 / 2018-06-28 |