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 PLIMOB SA via Valencia,Spain with logistic notifications handled by IKEA PURCHASING SERVICES (US) INC. Manifest records show a quanitity of 220 UNP with a total weight of 937 Kilograms arrived on 2020-09-07 via the vessel NORTHERN JUBILEE 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-c p-s140297 ikea home furni shing products.
| Carrier Code | MEDU |
| Vessel | NORTHERN JUBILEE [PT] |
| Departure Port | Valencia,Spain |
| Landing Port | Savannah, Georgia |
| Manifest Qty | 220 UNP |
| Manifest Weight | 937 Kilograms |
| Manifest Dimension | 7 Cubic Meters |
| Place of Receipt | CONSTANTA |
| Conveyance ID | 9450337 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2020-09-07 |
| Container # | Pieces | Description |
|---|---|---|
| MSCU5196720 | 36 | SERVICE CONTRACT SVC 20-52 0GAC IKEA HOME FUR NISHING PRODUCTS SHIPMENT ID:984-C P-S140297 IKEA HOME FURNI SHING PRODUCTS |
| MSCU5196720 | 184 | SERVICE CONTRACT SVC 20-52 0GAC IKEA HOME FUR NISHING PRODUCTS SHIPMENT ID:984-C P-S140297 IKEA HOME FURNI SHING PRODUCTS |
| MSCU5196720 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS | |
| MSCU5196720 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDURO239319 | () | 032A | Regular Bill | 1 | 2020-08-21 / 2020-09-09 |