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 ECOLOR SRL via Gioia Tauro,Italy with logistic notifications handled by IKEA PURCHASING SERVICES (US) INC. Manifest records show a quanitity of 720 CTN with a total weight of 2877 Kilograms arrived on 2019-01-28 via the vessel MSC JUDITH 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-s11871 5 ikea home furn ishing products.
| Carrier Code | MEDU |
| Vessel | MSC JUDITH [PA] |
| Departure Port | Gioia Tauro,Italy |
| Landing Port | Houston, Texas |
| Manifest Qty | 720 CTN |
| Manifest Weight | 2877 Kilograms |
| Manifest Dimension | 4 Cubic Meters |
| Place of Receipt | CONSTANTA |
| Conveyance ID | 9299549 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2019-01-28 |
| Container # | Pieces | Description |
|---|---|---|
| TCNU3295533 | 7 | SERVICE CONTRACT SVC 18-52 0GAC IKEA HOME FUR NISHING PRODUCTS SHIPMENT ID: 984 -CP-S11871 5 IKEA HOME FURN ISHING PRODUCTS |
| TCNU3295533 | NO MARKS NO MARKS NO MARKS |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDURO053884 | () | 852W | Regular Bill | 1 | 2018-12-24 / 2019-01-29 |