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 DOMINEX PRO EOOD via Sines,Portugal with logistic notifications handled by IKEA PURCHASING SERVICES (US) INC. Manifest records show a quanitity of 608 UNP with a total weight of 4019 Kilograms arrived on 2020-04-16 via the vessel MSC ARBATAX 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-s13629 6 ikea home fur nishing products.
| Carrier Code | MEDU |
| Vessel | MSC ARBATAX [HK] |
| Departure Port | Sines,Portugal |
| Landing Port | Long Beach, California |
| Manifest Qty | 608 UNP |
| Manifest Weight | 4019 Kilograms |
| Manifest Dimension | 11 Cubic Meters |
| Place of Receipt | CONSTANTA |
| Conveyance ID | 9605231 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2020-04-16 |
| Container # | Pieces | Description |
|---|---|---|
| GLDU7621850 | 432 | SERVICE CONTRACT SVC 20-52 0 GAC IKEA HOME FU RNISHING PRODUCTS SHIPMENT ID: 984 -CP-S13629 6 IKEA HOME FUR NISHING PRODUCTS |
| GLDU7621850 | 176 | SERVICE CONTRACT SVC 20-52 0 GAC IKEA HOME FU RNISHING PRODUCTS SHIPMENT ID: 984 -CP-S13629 6 IKEA HOME FUR NISHING PRODUCTS |
| GLDU7621850 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS | |
| GLDU7621850 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDURO202622 | () | 011A | Regular Bill | 1 | 2020-03-23 / 2020-04-18 |