The following Bill of Lading record outlines a container shipment imported into the US by IKEA DISTRIBUTION SERVICES. This shipment is registered as coming from AVIVA S.R.L via Constantza,Romania with logistic notifications handled by IKEA PURCHASING SERVICES (US) INC. Manifest records show a quanitity of 246 UNP with a total weight of 10351 Kilograms arrived on 2019-04-16 via the vessel MSC ESTHI to the port of New York/Newark Area, Newark, New Jersey. Cargo includes products identified as service contract svc 19-52 0gac ikea home fur nishing products shipment id: 984 -cp-s12155 2 ikea home fur nishing products.
| Carrier Code | MEDU |
| Vessel | MSC ESTHI [PA] |
| Departure Port | Constantza,Romania |
| Landing Port | New York/Newark Area, Newark, New Jersey |
| Manifest Qty | 246 UNP |
| Manifest Weight | 10351 Kilograms |
| Manifest Dimension | 27 Cubic Meters |
| Place of Receipt | CONSTANTA |
| Conveyance ID | 9304411 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2019-04-16 |
| Container # | Pieces | Description |
|---|---|---|
| TCNU1584455 | 166 | SERVICE CONTRACT SVC 19-52 0GAC IKEA HOME FUR NISHING PRODUCTS SHIPMENT ID: 984 -CP-S12155 2 IKEA HOME FUR NISHING PRODUCTS |
| TCNU1584455 | SERVICE CONTRACT SVC 19-52 0GAC IKEA HOME FUR NISHING PRODUCTS SHIPMENT ID: 984 -CP-S12155 2 IKEA HOME FUR NISHING PRODUCTS |
| TCNU1584455 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDURO081919 | () | 912A | Regular Bill | 1 | 2019-04-05 / 2019-04-18 |