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 ECOLOR S.R.L. via Anvers,Belgium with logistic notifications handled by IKEA PURCHASING SERVICES (US) INC. Manifest records show a quanitity of 720 UNP with a total weight of 2199 Kilograms arrived on 2020-03-29 via the vessel WIDE BRAVO 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-s135287 ikea home furni shing products.
| Carrier Code | MEDU |
| Vessel | WIDE BRAVO [MH] |
| Departure Port | Anvers,Belgium |
| Landing Port | Savannah, Georgia |
| Manifest Qty | 720 UNP |
| Manifest Weight | 2199 Kilograms |
| Manifest Dimension | 3 Cubic Meters |
| Place of Receipt | CONSTANTA |
| Conveyance ID | 9694531 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2020-03-29 |
| Container # | Pieces | Description |
|---|---|---|
| MSDU7366157 | 7 | SERVICE CONTRACT SVC 19-52 0GAC IKEA HOME FUR NISHING PRODUCTS SHIPMENT ID: 984- CP-S135287 IKEA HOME FURNI SHING PRODUCTS |
| MSDU7366157 | NO MARKS NO MARKS NO MARKS | |
| MSDU7366157 | NO MARKS NO MARKS NO MARKS |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDURO193003 | () | 010W | Regular Bill | 1 | 2020-03-05 / 2020-03-30 |