The following Bill of Lading record outlines a container shipment imported into the US by IKEA PURCHASING SERVICES (US) INC.. This shipment is registered as coming from ANJI HENGYI FURNITURE CO.,LTD via Bremerhaven,Federal Republic of Germany with logistic notifications handled by IKEA PURCHASING SERVICES (US) INC. Manifest records show a quanitity of 35 PKG with a total weight of 3552 Kilograms arrived on 2018-06-07 via the vessel MSC VIDISHA R. to the port of Philadelphia, Pennsylvania. Cargo includes products identified as ikea home furnishing products 23101-sup-ecis3 130/037-tso -s981793 106pcs "this shipment co ntains no solid wood packing material" freigh t to be paid by : ikea supply ag.
| Carrier Code | MEDU |
| Vessel | MSC VIDISHA R. [LR] |
| Departure Port | Bremerhaven,Federal Republic of Germany |
| Landing Port | Philadelphia, Pennsylvania |
| Manifest Qty | 35 PKG |
| Manifest Weight | 3552 Kilograms |
| Manifest Dimension | 56 Cubic Meters |
| Place of Receipt | SHANGHAI |
| Conveyance ID | 9227326 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2018-06-07 |
| Container # | Pieces | Description |
|---|---|---|
| TCLU7872596 | 35 | IKEA HOME FURNISHING PRODUCTS 23101-SUP-ECIS3 130/037-TSO -S981793 106PCS "THIS SHIPMENT CO NTAINS NO SOLID WOOD PACKING MATERIAL" FREIGH T TO BE PAID BY : IKEA SUPPLY AG |
| TCLU7872596 | N/M SAME SAME SAME |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDUS2030717 | () | 820W | Regular Bill | 1 | 2018-05-18 / 2018-06-08 |