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 360 UNP with a total weight of 718 Kilograms arrived on 2019-10-22 via the vessel MSC ROMANE 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-s1291 66 ikea home fur nishing products.
| Carrier Code | MEDU |
| Vessel | MSC ROMANE [PT] |
| Departure Port | Gioia Tauro,Italy |
| Landing Port | Long Beach, California |
| Manifest Qty | 360 UNP |
| Manifest Weight | 718 Kilograms |
| Manifest Dimension | 1 Cubic Meters |
| Place of Receipt | CONSTANTA |
| Conveyance ID | 9745653 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2019-10-22 |
| Container # | Pieces | Description |
|---|---|---|
| CXDU2062173 | 3 | SERVICE CONTRACT SVC 19-52 0 GAC IKEA HOME FU RNISHING PRODUCTS SHIPMENT ID: 98 4-CP-S1291 66 IKEA HOME FUR NISHING PRODUCTS |
| CXDU2062173 | NO MARKS NO MARKS NO MARKS |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDURO145557 | () | 938A | Regular Bill | 1 | 2019-10-17 / 2019-10-23 |