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 Sines,Portugal with logistic notifications handled by IKEA PURCHASING SERVICES (US) INC. Manifest records show a quanitity of 598 UNP with a total weight of 19991 Kilograms arrived on 2020-04-13 via the vessel MAERSK KLEVEN to the port of Baltimore, Maryland. Cargo includes products identified as service contract svc 20-52 0gac ikea home fur nishing products shipment id: 984 -cp-s13638 4 ikea home fur nishing products.
| Carrier Code | MEDU |
| Vessel | MAERSK KLEVEN [LR] |
| Departure Port | Sines,Portugal |
| Landing Port | Baltimore, Maryland |
| Manifest Qty | 598 UNP |
| Manifest Weight | 19991 Kilograms |
| Manifest Dimension | 46 Cubic Meters |
| Place of Receipt | CONSTANTA |
| Conveyance ID | 9085546 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2020-04-13 |
| Container # | Pieces | Description |
|---|---|---|
| TGBU6025980 | 546 | SERVICE CONTRACT SVC 20-52 0GAC IKEA HOME FUR NISHING PRODUCTS SHIPMENT ID: 984 -CP-S13638 4 IKEA HOME FUR NISHING PRODUCTS |
| TGBU6025980 | 52 | SERVICE CONTRACT SVC 20-52 0GAC IKEA HOME FUR NISHING PRODUCTS SHIPMENT ID: 984 -CP-S13638 4 IKEA HOME FUR NISHING PRODUCTS |
| TGBU6025980 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS | |
| TGBU6025980 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDURO203547 | () | 011W | Regular Bill | 1 | 2020-03-27 / 2020-04-14 |