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 IRIS SERVICE CIUC SA via Sines,Portugal with logistic notifications handled by IKEA PURCHASING SERVICES (US) INC. Manifest records show a quanitity of 304 UNP with a total weight of 701 Kilograms arrived on 2020-06-03 via the vessel MSC SARA ELENA 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-s13685 0 ikea home fur nishing products.
| Carrier Code | MEDU |
| Vessel | MSC SARA ELENA [PA] |
| Departure Port | Sines,Portugal |
| Landing Port | Long Beach, California |
| Manifest Qty | 304 UNP |
| Manifest Weight | 701 Kilograms |
| Manifest Dimension | 1 Cubic Meters |
| Place of Receipt | CONSTANTA |
| Conveyance ID | 9702261 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2020-06-03 |
| Container # | Pieces | Description |
|---|---|---|
| BMOU6774393 | 1 | SERVICE CONTRACT SVC 20-52 0 GAC IKEA HOME FU RNISHING PRODUCTS SHIPMENT ID: 984 -CP-S13685 0 IKEA HOME FUR NISHING PRODUCTS |
| BMOU6774393 | 144 | SERVICE CONTRACT SVC 20-52 0 GAC IKEA HOME FU RNISHING PRODUCTS SHIPMENT ID: 984 -CP-S13685 0 IKEA HOME FUR NISHING PRODUCTS |
| BMOU6774393 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS | |
| BMOU6774393 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDURO208132 | () | 018A | Regular Bill | 1 | 2020-05-11 / 2020-06-04 |