The following Bill of Lading record outlines a container shipment imported into the US by IKEA DISTRIBUTION SERVICES INC.. This shipment is registered as coming from ECOLOR SRL via Anvers,Belgium with logistic notifications handled by IKEA PURCHASING SERVICES (US) INC. Manifest records show a quanitity of 5220 CTN with a total weight of 14082 Kilograms arrived on 2019-02-06 via the vessel MSC ELENI to the port of Philadelphia, Pennsylvania. Cargo includes products identified as service contract svc 18-52 0gac ikea home fur nishing products shipment id: 984- cp-s118081 ikea home furni shing products.
| Carrier Code | MEDU |
| Vessel | MSC ELENI [PA] |
| Departure Port | Anvers,Belgium |
| Landing Port | Philadelphia, Pennsylvania |
| Manifest Qty | 5220 CTN |
| Manifest Weight | 14082 Kilograms |
| Manifest Dimension | 25 Cubic Meters |
| Place of Receipt | CONSTANTA |
| Conveyance ID | 9278143 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2019-02-06 |
| Container # | Pieces | Description |
|---|---|---|
| GLDU0796835 | 52 | SERVICE CONTRACT SVC 18-52 0GAC IKEA HOME FUR NISHING PRODUCTS SHIPMENT ID: 984- CP-S118081 IKEA HOME FURNI SHING PRODUCTS |
| GLDU0796835 | NO MARKS NO MARKS NO MARKS |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDURO048736 | () | 903W | Regular Bill | 1 | 2019-01-19 / 2019-02-07 |