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 DOMINEX PRO EOOD via Gioia Tauro,Italy with logistic notifications handled by IKEA PURCHASING SERVICES (US) INC. Manifest records show a quanitity of 400 CTN with a total weight of 1321 Kilograms arrived on 2019-01-15 via the vessel MSC SILVANA to the port of Baltimore, Maryland. Cargo includes products identified as service contract svc 18-52 0gac ikea home fur nishing products shipment id: 984 -cp-s11755 5 ikea home fur nishing products.
| Carrier Code | MEDU |
| Vessel | MSC SILVANA [PA] |
| Departure Port | Gioia Tauro,Italy |
| Landing Port | Baltimore, Maryland |
| Manifest Qty | 400 CTN |
| Manifest Weight | 1321 Kilograms |
| Manifest Dimension | 4 Cubic Meters |
| Place of Receipt | CONSTANTA |
| Conveyance ID | 9309459 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2019-01-15 |
| Container # | Pieces | Description |
|---|---|---|
| CAXU9880636 | 352 | SERVICE CONTRACT SVC 18-52 0GAC IKEA HOME FUR NISHING PRODUCTS SHIPMENT ID: 984 -CP-S11755 5 IKEA HOME FUR NISHING PRODUCTS |
| CAXU9880636 | 48 | SERVICE CONTRACT SVC 18-52 0GAC IKEA HOME FUR NISHING PRODUCTS SHIPMENT ID: 984 -CP-S11755 5 IKEA HOME FUR NISHING PRODUCTS |
| CAXU9880636 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDURO043323 | () | 850W | Regular Bill | 1 | 2018-12-11 / 2019-01-16 |