The following Bill of Lading record outlines a container shipment imported into the US by IKEA SUPPLY AG IKEA DISTRIBUTION SE. This shipment is registered as coming from AVIVA S.R.L via South Riding Point,Bahamas with logistic notifications handled by IKEA PURCHASING SERVICES (US) INC. Manifest records show a quanitity of 116 CTN with a total weight of 7291 Kilograms arrived on 2019-03-04 via the vessel MSC PAMELA to the port of Houston, Texas. Cargo includes products identified as service contract svc 18-52 0gac ikea home fur nishing products shipment id: 984 -cp-s11889 3 ikea home fur nishing products.
| Carrier Code | MEDU |
| Vessel | MSC PAMELA [PA] |
| Departure Port | South Riding Point,Bahamas |
| Landing Port | Houston, Texas |
| Manifest Qty | 116 CTN |
| Manifest Weight | 7291 Kilograms |
| Manifest Dimension | 27 Cubic Meters |
| Place of Receipt | CONSTANTA |
| Conveyance ID | 9290531 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2019-03-04 |
| Container # | Pieces | Description |
|---|---|---|
| TGHU6563647 | 92 | SERVICE CONTRACT SVC 18-52 0GAC IKEA HOME FUR NISHING PRODUCTS SHIPMENT ID: 984 -CP-S11889 3 IKEA HOME FUR NISHING PRODUCTS |
| TGHU6563647 | 24 | SERVICE CONTRACT SVC 18-52 0GAC IKEA HOME FUR NISHING PRODUCTS SHIPMENT ID: 984 -CP-S11889 3 IKEA HOME FUR NISHING PRODUCTS |
| TGHU6563647 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDURO056689 | () | 903A | Regular Bill | 1 | 2019-02-22 / 2019-03-05 |