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 ARTEMOB INTERNATIONAL SRL via Sines,Portugal with logistic notifications handled by IKEA PURCHASING SERVICES (US) INC. Manifest records show a quanitity of 100 UNP with a total weight of 813 Kilograms arrived on 2020-03-11 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-s1350 35 ikea home fur nishing products.
| Carrier Code | MEDU |
| Vessel | MSC ROMANE [PT] |
| Departure Port | Sines,Portugal |
| Landing Port | Long Beach, California |
| Manifest Qty | 100 UNP |
| Manifest Weight | 813 Kilograms |
| Manifest Dimension | 3 Cubic Meters |
| Place of Receipt | CONSTANTA |
| Conveyance ID | 9745653 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2020-03-11 |
| Container # | Pieces | Description |
|---|---|---|
| MEDU7039440 | 0 | SERVICE CONTRACT SVC 19-52 0 GAC IKEA HOME FU RNISHING PRODUCTS SHIPMENT ID: 98 4-CP-S1350 35 IKEA HOME FUR NISHING PRODUCTS |
| MEDU7039440 | NO MARKS NO MARKS NO MARKS | |
| MEDU7039440 | NO MARKS NO MARKS NO MARKS |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDURO190496 | () | 006A | Regular Bill | 1 | 2020-02-17 / 2020-03-12 |