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 ECOLOR SRL via Sines,Portugal with logistic notifications handled by IKEA PURCHASING SERVICES (US) INC. Manifest records show a quanitity of 560 UNP with a total weight of 1726 Kilograms arrived on 2020-08-21 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-s139328 ikea home furni shing products.
| Carrier Code | MEDU |
| Vessel | MSC SARA ELENA [PA] |
| Departure Port | Sines,Portugal |
| Landing Port | Long Beach, California |
| Manifest Qty | 560 UNP |
| Manifest Weight | 1726 Kilograms |
| Manifest Dimension | 3 Cubic Meters |
| Place of Receipt | CONSTANTA |
| Conveyance ID | 9702261 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2020-08-21 |
| Container # | Pieces | Description |
|---|---|---|
| MSCU7648542 | 5 | SERVICE CONTRACT SVC 20-52 0 GAC IKEA HOME FU RNISHING PRODUCTS SHIPMENT ID:984- CP-S139328 IKEA HOME FURNI SHING PRODUCTS |
| MSCU7648542 | NO MARKS NO MARKS NO MARKS | |
| MSCU7648542 | NO MARKS NO MARKS NO MARKS |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDURO232546 | () | 029A | Regular Bill | 1 | 2020-07-28 / 2020-08-22 |