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 IRIS SERVICE CIUC SA via Gioia Tauro,Italy with logistic notifications handled by IKEA PURCHASING SERVICES (US) INC. Manifest records show a quanitity of 250 UNP with a total weight of 377 Kilograms arrived on 2019-05-27 via the vessel MAERSK SHEERNESS to the port of Savannah, Georgia. Cargo includes products identified as service contract svc 19-52 0gac ikea home fur nishing products shipment id: 984- cp-s123029 ikea home furni shing products.
| Carrier Code | MEDU |
| Vessel | MAERSK SHEERNESS [SG] |
| Departure Port | Gioia Tauro,Italy |
| Landing Port | Savannah, Georgia |
| Manifest Qty | 250 UNP |
| Manifest Weight | 377 Kilograms |
| Manifest Dimension | 0 |
| Place of Receipt | CONSTANTA |
| Conveyance ID | 9299939 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2019-05-27 |
| Container # | Pieces | Description |
|---|---|---|
| FCIU7007521 | 2 | SERVICE CONTRACT SVC 19-52 0GAC IKEA HOME FUR NISHING PRODUCTS SHIPMENT ID: 984- CP-S123029 IKEA HOME FURNI SHING PRODUCTS |
| FCIU7007521 | NO MARKS NO MARKS NO MARKS |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDURO095091 | () | 917W | Regular Bill | 1 | 2019-04-25 / 2019-05-28 |