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 IRIS SERVICE CIUC SA via Sines,Portugal with logistic notifications handled by IKEA PURCHASING SERVICES (US) INC. Manifest records show a quanitity of 2520 UNP with a total weight of 1233 Kilograms arrived on 2020-06-10 via the vessel MSC JUDITH 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-s13716 4 ikea home fur nishing products.
| Carrier Code | MEDU |
| Vessel | MSC JUDITH [PA] |
| Departure Port | Sines,Portugal |
| Landing Port | Baltimore, Maryland |
| Manifest Qty | 2520 UNP |
| Manifest Weight | 1233 Kilograms |
| Manifest Dimension | 2 Cubic Meters |
| Place of Receipt | CONSTANTA |
| Conveyance ID | 9299549 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2020-06-10 |
| Container # | Pieces | Description |
|---|---|---|
| MSCU5274736 | 1224 | SERVICE CONTRACT SVC 20-52 0GAC IKEA HOME FUR NISHING PRODUCTS SHIPMENT ID: 984 -CP-S13716 4 IKEA HOME FUR NISHING PRODUCTS |
| MSCU5274736 | 1296 | SERVICE CONTRACT SVC 20-52 0GAC IKEA HOME FUR NISHING PRODUCTS SHIPMENT ID: 984 -CP-S13716 4 IKEA HOME FUR NISHING PRODUCTS |
| MSCU5274736 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS | |
| MSCU5274736 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDURO210872 | () | 020W | Regular Bill | 1 | 2020-05-27 / 2020-06-11 |