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 PLIMOB SA via Valencia,Spain with logistic notifications handled by IKEA PURCHASING SERVICES (US) INC. Manifest records show a quanitity of 416 UNP with a total weight of 1631 Kilograms arrived on 2020-04-06 via the vessel MSC ANTONELLA to the port of Savannah, Georgia. Cargo includes products identified as service contract svc 20-52 0gac ikea home fur nishing products shipment id: 984- cp-s136378 ikea home furn ishing products.
| Carrier Code | MEDU |
| Vessel | MSC ANTONELLA [PT] |
| Departure Port | Valencia,Spain |
| Landing Port | Savannah, Georgia |
| Manifest Qty | 416 UNP |
| Manifest Weight | 1631 Kilograms |
| Manifest Dimension | 13 Cubic Meters |
| Place of Receipt | CONSTANTA |
| Conveyance ID | 9702273 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2020-04-06 |
| Container # | Pieces | Description |
|---|---|---|
| TCLU5730798 | 48 | SERVICE CONTRACT SVC 20-52 0GAC IKEA HOME FUR NISHING PRODUCTS SHIPMENT ID: 984- CP-S136378 IKEA HOME FURN ISHING PRODUCTS |
| TCLU5730798 | 368 | SERVICE CONTRACT SVC 20-52 0GAC IKEA HOME FUR NISHING PRODUCTS SHIPMENT ID: 984- CP-S136378 IKEA HOME FURN ISHING PRODUCTS |
| TCLU5730798 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS | |
| TCLU5730798 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDURO203554 | () | 010A | Regular Bill | 1 | 2020-03-20 / 2020-04-07 |