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 AVIVA S.R.L via Gioia Tauro,Italy with logistic notifications handled by IKEA PURCHASING SERVICES (US) INC. Manifest records show a quanitity of 192 CTN with a total weight of 6604 Kilograms arrived on 2019-02-14 via the vessel MAERSK SHEERNESS 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-s11900 7 ikea home fur nishing products.
| Carrier Code | MEDU |
| Vessel | MAERSK SHEERNESS [SG] |
| Departure Port | Gioia Tauro,Italy |
| Landing Port | Baltimore, Maryland |
| Manifest Qty | 192 CTN |
| Manifest Weight | 6604 Kilograms |
| Manifest Dimension | 17 Cubic Meters |
| Place of Receipt | CONSTANTA |
| Conveyance ID | 9299939 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2019-02-14 |
| Container # | Pieces | Description |
|---|---|---|
| MEDU8489729 | 168 | SERVICE CONTRACT SVC 18-52 0GAC IKEA HOME FUR NISHING PRODUCTS SHIPMENT ID: 984 -CP-S11900 7 IKEA HOME FUR NISHING PRODUCTS |
| MEDU8489729 | 24 | SERVICE CONTRACT SVC 18-52 0GAC IKEA HOME FUR NISHING PRODUCTS SHIPMENT ID: 984 -CP-S11900 7 IKEA HOME FUR NISHING PRODUCTS |
| MEDU8489729 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDURO057695 | () | 903W | Regular Bill | 1 | 2019-01-17 / 2019-02-15 |