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 20920 CTN with a total weight of 4942 Kilograms arrived on 2018-09-19 via the vessel CONTI EVEREST to the port of Baltimore, Maryland. Cargo includes products identified as ikea home furnishing products 732399.
| Carrier Code | MEDU |
| Vessel | CONTI EVEREST [MT] |
| Departure Port | Livorno,Italy |
| Landing Port | Baltimore, Maryland |
| Manifest Qty | 20920 CTN |
| Manifest Weight | 4942 Kilograms |
| Manifest Dimension | 24 Cubic Meters |
| Place of Receipt | VERONA,ITALY |
| Conveyance ID | 9286231 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2018-09-19 |
| Container # | Pieces | Description |
|---|---|---|
| CAIU7838131 | 115 | IKEA HOME FURNISHING PRODUCTS 732399 |
| CAIU7838131 | 73 | IKEA HOME FURNISHING PRODUCTS 732490 |
| CAIU7838131 | 10 | IKEA HOME FURNISHING PRODUCTS 830250 |
| CAIU7838131 | 2 | IKEA HOME FURNISHING PRODUCTS 940390 |
| CAIU7838131 | NO MARKS NO MARKS NO MARKS NO MARKS |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDUGE722244 | () | 835W | Regular Bill | 1 | 2018-08-30 / 2018-09-21 |