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 AVIVA S.R.L via Sines,Portugal with logistic notifications handled by IKEA PURCHASING SERVICES (US) INC. Manifest records show a quanitity of 271 UNP with a total weight of 9656 Kilograms arrived on 2020-09-24 via the vessel MSC TORONTO to the port of Baltimore, Maryland. Cargo includes products identified as service contract svc 20-52 0gac ikea home fur nishing products shipment id: 984- cp-s141323 ikea home furn ishing products.
| Carrier Code | MEDU |
| Vessel | MSC TORONTO [DE] |
| Departure Port | Sines,Portugal |
| Landing Port | Baltimore, Maryland |
| Manifest Qty | 271 UNP |
| Manifest Weight | 9656 Kilograms |
| Manifest Dimension | 23 Cubic Meters |
| Place of Receipt | CONSTANTA |
| Conveyance ID | 9299525 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2020-09-24 |
| Container # | Pieces | Description |
|---|---|---|
| MEDU7414406 | SERVICE CONTRACT SVC 20-52 0GAC IKEA HOME FUR NISHING PRODUCTS SHIPMENT ID: 984- CP-S141323 IKEA HOME FURN ISHING PRODUCTS | |
| MEDU7414406 | 231 | SERVICE CONTRACT SVC 20-52 0GAC IKEA HOME FUR NISHING PRODUCTS SHIPMENT ID: 984- CP-S141323 IKEA HOME FURN ISHING PRODUCTS |
| MEDU7414406 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDURO247031 | () | 035W | Regular Bill | 1 | 2020-09-10 / 2020-09-25 |