The following Bill of Lading record outlines a container shipment imported into the US by IKEA DISTRIBUTION SERVICES INC. - L. This shipment is registered as coming from SREDNA GORA AD via Gioia Tauro,Italy with logistic notifications handled by IKEA PURCHASING SERVICES (US) INC. Manifest records show a quanitity of 36 CTN with a total weight of 161 Kilograms arrived on 2019-01-22 via the vessel MSC CATERINA to the port of Long Beach, California. Cargo includes products identified as service contract svc 18-52 0 gac ikea home fu rnishing products shipment id: 98 4-cp-s1181 03 ikea home fur nishing products.
| Carrier Code | MEDU |
| Vessel | MSC CATERINA [PA] |
| Departure Port | Gioia Tauro,Italy |
| Landing Port | Long Beach, California |
| Manifest Qty | 36 CTN |
| Manifest Weight | 161 Kilograms |
| Manifest Dimension | 1 Cubic Meters |
| Place of Receipt | CONSTANTA |
| Conveyance ID | 9705005 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2019-01-22 |
| Container # | Pieces | Description |
|---|---|---|
| GESU6073251 | 36 | SERVICE CONTRACT SVC 18-52 0 GAC IKEA HOME FU RNISHING PRODUCTS SHIPMENT ID: 98 4-CP-S1181 03 IKEA HOME FUR NISHING PRODUCTS |
| GESU6073251 | NO MARKS NO MARKS NO MARKS |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDURO048678 | () | 851A | Regular Bill | 1 | 2018-12-20 / 2019-01-23 |