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 320 UNP with a total weight of 986 Kilograms arrived on 2020-08-25 via the vessel MSC ANTONELLA 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-s139927 ikea home furni shing products.
| Carrier Code | MEDU |
| Vessel | MSC ANTONELLA [PT] |
| Departure Port | Sines,Portugal |
| Landing Port | Long Beach, California |
| Manifest Qty | 320 UNP |
| Manifest Weight | 986 Kilograms |
| Manifest Dimension | 1 Cubic Meters |
| Place of Receipt | CONSTANTA |
| Conveyance ID | 9702273 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2020-08-25 |
| Container # | Pieces | Description |
|---|---|---|
| TCNU2925638 | 3 | SERVICE CONTRACT SVC 20-52 0 GAC IKEA HOME FU RNISHING PRODUCTS SHIPMENT ID:984- CP-S139927 IKEA HOME FURNI SHING PRODUCTS |
| TCNU2925638 | NO MARKS NO MARKS NO MARKS | |
| TCNU2925638 | NO MARKS NO MARKS NO MARKS |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDURO237081 | () | 030A | Regular Bill | 1 | 2020-08-04 / 2020-08-26 |