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 392 UNP with a total weight of 3154 Kilograms arrived on 2020-06-16 via the vessel MSC ALGECIRAS 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-s13719 6 ikea home fur nishing products.
Carrier Code | MEDU |
Vessel | MSC ALGECIRAS [HK] |
Departure Port | Sines,Portugal |
Landing Port | Long Beach, California |
Manifest Qty | 392 UNP |
Manifest Weight | 3154 Kilograms |
Manifest Dimension | 5 Cubic Meters |
Place of Receipt | CONSTANTA |
Conveyance ID | 9605243 [IMO Number/Lloyds Number] |
Transportation Mode | Vessel, containerized |
Arrival Date | 2020-06-16 |
Container # | Pieces | Description |
---|---|---|
CAIU4580357 | 4 | SERVICE CONTRACT SVC 20-52 0 GAC IKEA HOME FU RNISHING PRODUCTS SHIPMENT ID: 984 -CP-S13719 6 IKEA HOME FUR NISHING PRODUCTS |
CAIU4580357 | 288 | SERVICE CONTRACT SVC 20-52 0 GAC IKEA HOME FU RNISHING PRODUCTS SHIPMENT ID: 984 -CP-S13719 6 IKEA HOME FUR NISHING PRODUCTS |
CAIU4580357 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS | |
CAIU4580357 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
MEDURO210989 | () | 020A | Regular Bill | 1 | 2020-05-25 / 2020-06-17 |