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 AVIVA S.R.L via Sines,Portugal with logistic notifications handled by IKEA PURCHASING SERVICES (US) INC. Manifest records show a quanitity of 178 UNP with a total weight of 11331 Kilograms arrived on 2020-04-01 via the vessel MSC ALGECIRAS to the port of Long Beach, California. Cargo includes products identified as service contract svc 20-52 0 gac ikea home fu rnishing products shipment id: 984 -cp-s13574 1 ikea home fur nishing products.
| Carrier Code | MEDU |
| Vessel | MSC ALGECIRAS [HK] |
| Departure Port | Sines,Portugal |
| Landing Port | Long Beach, California |
| Manifest Qty | 178 UNP |
| Manifest Weight | 11331 Kilograms |
| Manifest Dimension | 42 Cubic Meters |
| Place of Receipt | CONSTANTA |
| Conveyance ID | 9605243 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2020-04-01 |
| Container # | Pieces | Description |
|---|---|---|
| INKU6703065 | 34 | SERVICE CONTRACT SVC 20-52 0 GAC IKEA HOME FU RNISHING PRODUCTS SHIPMENT ID: 984 -CP-S13574 1 IKEA HOME FUR NISHING PRODUCTS |
| INKU6703065 | 144 | SERVICE CONTRACT SVC 20-52 0 GAC IKEA HOME FU RNISHING PRODUCTS SHIPMENT ID: 984 -CP-S13574 1 IKEA HOME FUR NISHING PRODUCTS |
| INKU6703065 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS | |
| INKU6703065 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDURO197087 | () | 009A | Regular Bill | 1 | 2020-03-09 / 2020-04-02 |