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 1504 UNP with a total weight of 7421 Kilograms arrived on 2019-10-29 via the vessel MSC AZOV 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-s1296 08 ikea home fu rnishing products.
| Carrier Code | MEDU |
| Vessel | MSC AZOV [MT] |
| Departure Port | Gioia Tauro,Italy |
| Landing Port | Long Beach, California |
| Manifest Qty | 1504 UNP |
| Manifest Weight | 7421 Kilograms |
| Manifest Dimension | 14 Cubic Meters |
| Place of Receipt | CONSTANTA |
| Conveyance ID | 9605255 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2019-10-29 |
| Container # | Pieces | Description |
|---|---|---|
| MSDU7167216 | 64 | SERVICE CONTRACT SVC 19-52 0 GAC IKEA HOME FU RNISHING PRODUCTS SHIPMENT ID: 98 4-CP-S1296 08 IKEA HOME FU RNISHING PRODUCTS |
| MSDU7167216 | 14 | SERVICE CONTRACT SVC 19-52 0 GAC IKEA HOME FU RNISHING PRODUCTS SHIPMENT ID: 98 4-CP-S1296 08 IKEA HOME FU RNISHING PRODUCTS |
| MSDU7167216 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDURO148452 | () | 939A | Regular Bill | 1 | 2019-10-28 / 2019-10-30 |