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 DRAHTZUG STEIN DIVISIONE OMIM- DIVI via Livorno,Italy with logistic notifications handled by IKEA PURCHASING SERVICES (US) INC. Manifest records show a quanitity of 22408 CTN with a total weight of 6325 Kilograms arrived on 2019-03-27 via the vessel CONTI EVEREST to the port of Baltimore, Maryland. Cargo includes products identified as ikea home furnishing products 940390.
| Carrier Code | MEDU |
| Vessel | CONTI EVEREST [MT] |
| Departure Port | Livorno,Italy |
| Landing Port | Baltimore, Maryland |
| Manifest Qty | 22408 CTN |
| Manifest Weight | 6325 Kilograms |
| Manifest Dimension | 36 Cubic Meters |
| Place of Receipt | VERONA,ITALY |
| Conveyance ID | 9286231 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2019-03-27 |
| Container # | Pieces | Description |
|---|---|---|
| FSCU8929070 | 2 | IKEA HOME FURNISHING PRODUCTS 940390 |
| FSCU8929070 | 0 | IKEA HOME FURNISHING PRODUCTS 732399 |
| FSCU8929070 | 288 | IKEA HOME FURNISHING PRODUCTS 732490 |
| FSCU8929070 | 10 | IKEA HOME FURNISHING PRODUCTS 830250 |
| FSCU8929070 | NO MARKS NO MARKS NO MARKS NO MARKS |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDUG1785492 | () | 909W | Regular Bill | 1 | 2019-03-04 / 2019-03-28 |