The following Bill of Lading record outlines a container shipment imported into the US by IKEA DISTRIBUTION SERVICES INC. - L. This shipment is registered as coming from ECOLOR S.R.L. via Gioia Tauro,Italy with logistic notifications handled by IKEA PURCHASING SERVICES (US) INC. Manifest records show a quanitity of 538 UNP with a total weight of 18300 Kilograms arrived on 2019-06-10 via the vessel MSC RANIA to the port of Savannah, Georgia. Cargo includes products identified as service contract svc 19-52 0 gac ikea home fu rnishing products shipment id: 984 -cp-s12333 9 ikea home fur nishing products.
| Carrier Code | MEDU |
| Vessel | MSC RANIA [PA] |
| Departure Port | Gioia Tauro,Italy |
| Landing Port | Savannah, Georgia |
| Manifest Qty | 538 UNP |
| Manifest Weight | 18300 Kilograms |
| Manifest Dimension | 41 Cubic Meters |
| Place of Receipt | CONSTANTA |
| Conveyance ID | 9309447 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2019-06-10 |
| Container # | Pieces | Description |
|---|---|---|
| GLDU0795720 | SERVICE CONTRACT SVC 19-52 0 GAC IKEA HOME FU RNISHING PRODUCTS SHIPMENT ID: 984 -CP-S12333 9 IKEA HOME FUR NISHING PRODUCTS | |
| GLDU0795720 | 448 | SERVICE CONTRACT SVC 19-52 0 GAC IKEA HOME FU RNISHING PRODUCTS SHIPMENT ID: 984 -CP-S12333 9 IKEA HOME FUR NISHING PRODUCTS |
| GLDU0795720 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDURO097022 | () | 919W | Regular Bill | 1 | 2019-05-09 / 2019-06-11 |