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 FRIUL INTAGLI INDUSTRIES SPA via Livorno,Italy with logistic notifications handled by IKEA PURCHASING SERVICES (US) INC. Manifest records show a quanitity of 708 CTN with a total weight of 19312 Kilograms arrived on 2019-02-05 via the vessel MAERSK KOWLOON to the port of Savannah, Georgia. Cargo includes products identified as ikea home furnishing products 940390.
| Carrier Code | MEDU |
| Vessel | MAERSK KOWLOON [LR] |
| Departure Port | Livorno,Italy |
| Landing Port | Savannah, Georgia |
| Manifest Qty | 708 CTN |
| Manifest Weight | 19312 Kilograms |
| Manifest Dimension | 47 Cubic Meters |
| Place of Receipt | PORTOBUFFOLE, ITA |
| Conveyance ID | 9290476 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2019-02-05 |
| Container # | Pieces | Description |
|---|---|---|
| INKU6480980 | 214 | IKEA HOME FURNISHING PRODUCTS 940390 |
| INKU6480980 | 194 | IKEA HOME FURNISHING PRODUCTS 940350 |
| INKU6480980 | 0 | IKEA HOME FURNISHING PRODUCTS 940360 |
| INKU6480980 | NO MARKS NO MARKS NO MARKS |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDUG1501303 | () | 901W | Regular Bill | 1 | 2019-01-07 / 2019-02-06 |