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 SANITANA FABRICA DE SANITARIOS DE A via Sines,Portugal with logistic notifications handled by IKEA PURCHASING SERVICES (US) INC. Manifest records show a quanitity of 210 CTN with a total weight of 7616 Kilograms arrived on 2018-09-24 via the vessel CONTI EVEREST to the port of Savannah, Georgia. Cargo includes products identified as ikea home furnishing products 691090 status x.
| Carrier Code | MEDU |
| Vessel | CONTI EVEREST [MT] |
| Departure Port | Sines,Portugal |
| Landing Port | Savannah, Georgia |
| Manifest Qty | 210 CTN |
| Manifest Weight | 7616 Kilograms |
| Manifest Dimension | 38 Cubic Meters |
| Place of Receipt | LEIXOES |
| Conveyance ID | 9286231 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2018-09-24 |
| Container # | Pieces | Description |
|---|---|---|
| MSCU8381698 | 2 | IKEA HOME FURNISHING PRODUCTS 691090 STATUS X |
| MSCU8381698 | NO MARKS |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDUL0009166 | () | 835W | Regular Bill | 1 | 2018-09-07 / 2018-09-26 |