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 853 CTN with a total weight of 19860 Kilograms arrived on 2019-02-14 via the vessel CONTI EVEREST to the port of Savannah, Georgia. Cargo includes products identified as ikea home furnishing products 940360.
| Carrier Code | MEDU |
| Vessel | CONTI EVEREST [MT] |
| Departure Port | Livorno,Italy |
| Landing Port | Savannah, Georgia |
| Manifest Qty | 853 CTN |
| Manifest Weight | 19860 Kilograms |
| Manifest Dimension | 45 Cubic Meters |
| Place of Receipt | PORTOBUFFOLE, ITA |
| Conveyance ID | 9286231 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2019-02-14 |
| Container # | Pieces | Description |
|---|---|---|
| MSCU7784786 | 0 | IKEA HOME FURNISHING PRODUCTS 940360 |
| MSCU7784786 | 488 | IKEA HOME FURNISHING PRODUCTS 940390 |
| MSCU7784786 | 165 | IKEA HOME FURNISHING PRODUCTS 940350 |
| MSCU7784786 | NO MARKS NO MARKS NO MARKS |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDUG1441872 | () | 902W | Regular Bill | 1 | 2019-01-14 / 2019-02-15 |