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 43 UNP with a total weight of 2902 Kilograms arrived on 2019-10-29 via the vessel MSC MARIA ELENA 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-s129726 ikea home furni shing products.
| Carrier Code | MEDU |
| Vessel | MSC MARIA ELENA [PA] |
| Departure Port | Gioia Tauro,Italy |
| Landing Port | Savannah, Georgia |
| Manifest Qty | 43 UNP |
| Manifest Weight | 2902 Kilograms |
| Manifest Dimension | 12 Cubic Meters |
| Place of Receipt | CONSTANTA |
| Conveyance ID | 9304423 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2019-10-29 |
| Container # | Pieces | Description |
|---|---|---|
| MEDU4846746 | 43 | SERVICE CONTRACT SVC 19-52 0GAC IKEA HOME FUR NISHING PRODUCTS SHIPMENT ID: 984- CP-S129726 IKEA HOME FURNI SHING PRODUCTS |
| MEDU4846746 | NO MARKS NO MARKS NO MARKS |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDURO149054 | () | 939W | Regular Bill | 1 | 2019-09-28 / 2019-10-30 |