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 FRIUL INTAGLI INDUSTRIES SPA via Livorno,Italy with logistic notifications handled by IKEA PURCHASING SERVICES (US) INC. Manifest records show a quanitity of 766 CTN with a total weight of 19755 Kilograms arrived on 2019-07-11 via the vessel MAERSK SHEERNESS to the port of Baltimore, Maryland. Cargo includes products identified as ikea home furnishing products 940360.
| Carrier Code | MEDU |
| Vessel | MAERSK SHEERNESS [SG] |
| Departure Port | Livorno,Italy |
| Landing Port | Baltimore, Maryland |
| Manifest Qty | 766 CTN |
| Manifest Weight | 19755 Kilograms |
| Manifest Dimension | 45 Cubic Meters |
| Place of Receipt | PORTOBUFFOLE, ITA |
| Conveyance ID | 9299939 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2019-07-11 |
| Container # | Pieces | Description |
|---|---|---|
| MSCU7685551 | 2 | IKEA HOME FURNISHING PRODUCTS 940360 |
| MSCU7685551 | 3 | IKEA HOME FURNISHING PRODUCTS 940390 |
| MSCU7685551 | 166 | IKEA HOME FURNISHING PRODUCTS 940350 |
| MSCU7685551 | NO MARKS NO MARKS NO MARKS |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDUG2429900 | () | 924W | Regular Bill | 1 | 2019-06-17 / 2019-07-12 |