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 6240 CTN with a total weight of 1704 Kilograms arrived on 2018-12-19 via the vessel CONTI EVEREST to the port of Baltimore, Maryland. Cargo includes products identified as ikea home furnishing products 940390.
| Carrier Code | MEDU |
| Vessel | CONTI EVEREST [MT] |
| Departure Port | Livorno,Italy |
| Landing Port | Baltimore, Maryland |
| Manifest Qty | 6240 CTN |
| Manifest Weight | 1704 Kilograms |
| Manifest Dimension | 6 Cubic Meters |
| Place of Receipt | VERONA,ITALY |
| Conveyance ID | 9286231 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2018-12-19 |
| Container # | Pieces | Description |
|---|---|---|
| CRXU9727750 | 4 | IKEA HOME FURNISHING PRODUCTS 940390 |
| CRXU9727750 | 57 | IKEA HOME FURNISHING PRODUCTS 732399 |
| CRXU9727750 | NO MARKS NO MARKS |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDUG1209121 | () | 847W | Regular Bill | 1 | 2018-11-23 / 2018-12-20 |