The following Bill of Lading record outlines a container shipment imported into the US by IKEA DISTRIBUTION SERVICES. This shipment is registered as coming from MASIFPANEL SRL via Gioia Tauro,Italy with logistic notifications handled by IKEA PURCHASING SERVICES (US) INC. Manifest records show a quanitity of 3 PKG with a total weight of 940 Kilograms arrived on 2018-12-16 via the vessel CONTI EVEREST to the port of New York/Newark Area, Newark, New Jersey. Cargo includes products identified as service contract svc 18-52 0gac ikea home fur nishing products shipment id: 984 -cp-s11672 1 ecis:5202;tota l qty:288 pcs.
| Carrier Code | MEDU |
| Vessel | CONTI EVEREST [MT] |
| Departure Port | Gioia Tauro,Italy |
| Landing Port | New York/Newark Area, Newark, New Jersey |
| Manifest Qty | 3 PKG |
| Manifest Weight | 940 Kilograms |
| Manifest Dimension | 2 Cubic Meters |
| Place of Receipt | CONSTANTA |
| Port of Detination | Chicago, Illinois |
| Conveyance ID | 9286231 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2018-12-16 |
| Container # | Pieces | Description |
|---|---|---|
| MEDU8877792 | 3 | SERVICE CONTRACT SVC 18-52 0GAC IKEA HOME FUR NISHING PRODUCTS SHIPMENT ID: 984 -CP-S11672 1 ECIS:5202;TOTA L QTY:288 PCS |
| MEDU8877792 | NO MARKS NO MARKS NO MARKS |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDURO035774 | () | 847W | In-bond Automated | 1 | 2018-12-07 / 2018-12-18 |