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- DIVI via Livorno,Italy with logistic notifications handled by IKEA PURCHASING SERVICES (US) INC. Manifest records show a quanitity of 12880 CTN with a total weight of 3532 Kilograms arrived on 2018-08-10 via the vessel CONTI EVEREST to the port of Baltimore, Maryland. Cargo includes products identified as ikea home furnishing products 732490.
| Carrier Code | MEDU |
| Vessel | CONTI EVEREST [MT] |
| Departure Port | Livorno,Italy |
| Landing Port | Baltimore, Maryland |
| Manifest Qty | 12880 CTN |
| Manifest Weight | 3532 Kilograms |
| Manifest Dimension | 23 Cubic Meters |
| Place of Receipt | VERONA,ITALY |
| Conveyance ID | 9286231 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2018-08-10 |
| Container # | Pieces | Description |
|---|---|---|
| MEDU8409507 | 128 | IKEA HOME FURNISHING PRODUCTS 732490 |
| MEDU8409507 | NO MARKS |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDUGE465018 | () | 829W | Regular Bill | 1 | 2018-07-20 / 2018-08-11 |