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 Valencia,Spain with logistic notifications handled by IKEA PURCHASING SERVICES (US) INC. Manifest records show a quanitity of 234 UNP with a total weight of 6036 Kilograms arrived on 2020-08-04 via the vessel MSC MAEVA to the port of Savannah, Georgia. Cargo includes products identified as service contract svc 20-52 0gac ikea home fur nishing products shipment id: 984- cp-s139034 ikea home furni shing products.
| Carrier Code | MEDU |
| Vessel | MSC MAEVA [PA] |
| Departure Port | Valencia,Spain |
| Landing Port | Savannah, Georgia |
| Manifest Qty | 234 UNP |
| Manifest Weight | 6036 Kilograms |
| Manifest Dimension | 11 Cubic Meters |
| Place of Receipt | CONSTANTA |
| Conveyance ID | 9289128 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2020-08-04 |
| Container # | Pieces | Description |
|---|---|---|
| TGHU8735262 | 234 | SERVICE CONTRACT SVC 20-52 0GAC IKEA HOME FUR NISHING PRODUCTS SHIPMENT ID: 984- CP-S139034 IKEA HOME FURNI SHING PRODUCTS |
| TGHU8735262 | NO MARKS NO MARKS NO MARKS | |
| TGHU8735262 | NO MARKS NO MARKS NO MARKS |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDURO230151 | () | 027A | Regular Bill | 1 | 2020-07-16 / 2020-08-05 |