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 AVIVA S.R.L via Valencia,Spain with logistic notifications handled by IKEA PURCHASING SERVICES (US) INC. Manifest records show a quanitity of 76 UNP with a total weight of 5510 Kilograms arrived on 2019-09-10 via the vessel SEAMAX DARIEN to the port of Long Beach, California. Cargo includes products identified as service contract svc 19-52 0 gac ikea home fu rnishing products shipment id: 98 4-cp-s1274 90 ikea home fu rnishing products.
| Carrier Code | MEDU |
| Vessel | SEAMAX DARIEN [HK] |
| Departure Port | Valencia,Spain |
| Landing Port | Long Beach, California |
| Manifest Qty | 76 UNP |
| Manifest Weight | 5510 Kilograms |
| Manifest Dimension | 25 Cubic Meters |
| Place of Receipt | CONSTANTA |
| Conveyance ID | 9243394 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2019-09-10 |
| Container # | Pieces | Description |
|---|---|---|
| MEDU7898912 | SERVICE CONTRACT SVC 19-52 0 GAC IKEA HOME FU RNISHING PRODUCTS SHIPMENT ID: 98 4-CP-S1274 90 IKEA HOME FU RNISHING PRODUCTS | |
| MEDU7898912 | 36 | SERVICE CONTRACT SVC 19-52 0 GAC IKEA HOME FU RNISHING PRODUCTS SHIPMENT ID: 98 4-CP-S1274 90 IKEA HOME FU RNISHING PRODUCTS |
| MEDU7898912 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDURO131763 | () | 932A | Regular Bill | 1 | 2019-08-30 / 2019-09-12 |