The following Bill of Lading record outlines a container shipment imported into the US by IKEA DISTRIBUTION SERVICES INC. - L. 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 105 CTN with a total weight of 3235 Kilograms arrived on 2019-02-19 via the vessel MSC CLEA to the port of Long Beach, California. Cargo includes products identified as service contract svc 18-52 0 gac ikea home fu rnishing products shipment id: 98 4-cp-s1192 31 ikea home fur nishing products.
| Carrier Code | MEDU |
| Vessel | MSC CLEA [PT] |
| Departure Port | Gioia Tauro,Italy |
| Landing Port | Long Beach, California |
| Manifest Qty | 105 CTN |
| Manifest Weight | 3235 Kilograms |
| Manifest Dimension | 6 Cubic Meters |
| Place of Receipt | CONSTANTA |
| Port of Detination | Los Angeles, California |
| Conveyance ID | 9720524 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2019-02-19 |
| Container # | Pieces | Description |
|---|---|---|
| CRSU9094959 | 5 | SERVICE CONTRACT SVC 18-52 0 GAC IKEA HOME FU RNISHING PRODUCTS SHIPMENT ID: 98 4-CP-S1192 31 IKEA HOME FUR NISHING PRODUCTS |
| CRSU9094959 | NO MARKS NO MARKS NO MARKS |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDURO060525 | () | 903A | In-bond Automated | 1 | 2019-01-18 / 2019-02-21 |