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 PLASTITECNICA S.P.A. PLASTITECNICA via Livorno,Italy with logistic notifications handled by IKEA PURCHASING SERVICES (US) INC. Manifest records show a quanitity of 1080 CTN with a total weight of 3431 Kilograms arrived on 2018-11-07 via the vessel CONTI EVEREST to the port of Savannah, Georgia. Cargo includes products identified as ikea home furnishing products 660390.
| Carrier Code | MEDU |
| Vessel | CONTI EVEREST [MT] |
| Departure Port | Livorno,Italy |
| Landing Port | Savannah, Georgia |
| Manifest Qty | 1080 CTN |
| Manifest Weight | 3431 Kilograms |
| Manifest Dimension | 52 Cubic Meters |
| Place of Receipt | MOTTA DI LIVENZA, |
| Conveyance ID | 9286231 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2018-11-07 |
| Container # | Pieces | Description |
|---|---|---|
| MSCU7722228 | 48 | IKEA HOME FURNISHING PRODUCTS 660390 |
| MSCU7722228 | 612 | IKEA HOME FURNISHING PRODUCTS 940180 |
| MSCU7722228 | 4 | IKEA HOME FURNISHING PRODUCTS 392690 |
| MSCU7722228 | NO MARKS NO MARKS NO MARKS |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDUGE977111 | () | 841W | Regular Bill | 1 | 2018-10-12 / 2018-11-13 |