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 DEKO RAME SRL via Valencia,Spain with logistic notifications handled by IKEA PURCHASING SERVICES (US) INC. Manifest records show a quanitity of 2618 UNP with a total weight of 2109 Kilograms arrived on 2019-05-05 via the vessel MSC SANA 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-s12239 4 ikea home furn ishing products.
| Carrier Code | MEDU |
| Vessel | MSC SANA [SG] |
| Departure Port | Valencia,Spain |
| Landing Port | New York/Newark Area, Newark, New Jersey |
| Manifest Qty | 2618 UNP |
| Manifest Weight | 2109 Kilograms |
| Manifest Dimension | 3 Cubic Meters |
| Place of Receipt | CONSTANTA |
| Port of Detination | Chicago, Illinois |
| Conveyance ID | 9289922 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2019-05-05 |
| Container # | Pieces | Description |
|---|---|---|
| TEMU6157800 | 2618 | SERVICE CONTRACT SVC 19-52 0GAC IKEA HOME FUR NISHING PRODUCTS SHIPMENT ID: 984 -CP-S12239 4 IKEA HOME FURN ISHING PRODUCTS |
| TEMU6157800 | NO MARKS NO MARKS NO MARKS |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDURO089151 | () | 914A | In-bond Automated | 1 | 2019-05-08 / 2019-05-09 |