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 AVIVA S.R.L via Gioia Tauro,Italy with logistic notifications handled by IKEA PURCHASING SERVICES (US) INC. Manifest records show a quanitity of 52 UNP with a total weight of 2962 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 0gac ikea home fur nishing products shipment id: 984- cp-s123477 ikea home furn ishing products.
| Carrier Code | MEDU |
| Vessel | MSC RANIA [PA] |
| Departure Port | Gioia Tauro,Italy |
| Landing Port | Savannah, Georgia |
| Manifest Qty | 52 UNP |
| Manifest Weight | 2962 Kilograms |
| Manifest Dimension | 11 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 |
|---|---|---|
| TCNU7905700 | 28 | SERVICE CONTRACT SVC 19-52 0GAC IKEA HOME FUR NISHING PRODUCTS SHIPMENT ID: 984- CP-S123477 IKEA HOME FURN ISHING PRODUCTS |
| TCNU7905700 | 24 | SERVICE CONTRACT SVC 19-52 0GAC IKEA HOME FUR NISHING PRODUCTS SHIPMENT ID: 984- CP-S123477 IKEA HOME FURN ISHING PRODUCTS |
| TCNU7905700 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDURO098194 | () | 919W | Regular Bill | 1 | 2019-05-09 / 2019-06-11 |