The following Bill of Lading record outlines a container shipment imported into the US by IKEA SUPPLY AG IKEA DISTRIBUTION SE. This shipment is registered as coming from AVIVA S.R.L via Gioia Tauro,Italy with logistic notifications handled by IKEA PURCHASING SERVICES (US) INC. Manifest records show a quanitity of 1 PKG with a total weight of 600 Kilograms arrived on 2018-12-21 via the vessel MSC RITA to the port of Houston, Texas. Cargo includes products identified as service contract svc 18-52 0gac ikea home fur nishing products shipment id: 984 -cp-s116499 aviva srl trai an ave. no. 2 430253 baia mar e, maramures, romania e cis: l28572; total qt y: 7 pcs.
| Carrier Code | MEDU |
| Vessel | MSC RITA [PA] |
| Departure Port | Gioia Tauro,Italy |
| Landing Port | Houston, Texas |
| Manifest Qty | 1 PKG |
| Manifest Weight | 600 Kilograms |
| Manifest Dimension | 2 Cubic Meters |
| Place of Receipt | CONSTANTA |
| Conveyance ID | 9289116 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2018-12-21 |
| Container # | Pieces | Description |
|---|---|---|
| FSCU8071437 | 1 | SERVICE CONTRACT SVC 18-52 0GAC IKEA HOME FUR NISHING PRODUCTS SHIPMENT ID: 984 -CP-S116499 AVIVA SRL TRAI AN AVE. NO. 2 430253 BAIA MAR E, MARAMURES, ROMANIA E CIS: L28572; TOTAL QT Y: 7 PCS |
| FSCU8071437 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDURO033308 | () | 845W | Regular Bill | 1 | 2018-12-05 / 2018-12-27 |