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 BCC-95 OOD via Valencia,Spain with logistic notifications handled by IKEA PURCHASING SERVICES (US) INC. Manifest records show a quanitity of 336 UNP with a total weight of 3747 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-s140519 ikea home furni shing products.
| Carrier Code | MEDU |
| Vessel | NORTHERN JUBILEE [PT] |
| Departure Port | Valencia,Spain |
| Landing Port | Savannah, Georgia |
| Manifest Qty | 336 UNP |
| Manifest Weight | 3747 Kilograms |
| Manifest Dimension | 14 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 |
|---|---|---|
| CAXU9007416 | 136 | SERVICE CONTRACT SVC 20-52 0GAC IKEA HOME FUR NISHING PRODUCTS SHIPMENT ID:984-C P-S140519 IKEA HOME FURNI SHING PRODUCTS |
| CAXU9007416 | 0 | SERVICE CONTRACT SVC 20-52 0GAC IKEA HOME FUR NISHING PRODUCTS SHIPMENT ID:984-C P-S140519 IKEA HOME FURNI SHING PRODUCTS |
| CAXU9007416 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS | |
| CAXU9007416 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDURO240994 | () | 032A | Regular Bill | 1 | 2020-08-21 / 2020-09-09 |