The following Bill of Lading record outlines a container shipment imported into the US by IKEA DISTRIBUTION SERVICES 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 32 PKG with a total weight of 3739 Kilograms arrived on 2018-06-06 via the vessel MSC KATYA R. to the port of Philadelphia, Pennsylvania. Cargo includes products identified as ikea home furnishing products 23101-sup-ecis3 303/037-tso -s986731 112pcs "this shipment co ntains no solid wood packing material" freigh t to be paid by : ikea supply ag.
| Carrier Code | MEDU |
| Vessel | MSC KATYA R. [LR] |
| Departure Port | Bremerhaven,Federal Republic of Germany |
| Landing Port | Philadelphia, Pennsylvania |
| Manifest Qty | 32 PKG |
| Manifest Weight | 3739 Kilograms |
| Manifest Dimension | 54 Cubic Meters |
| Place of Receipt | SHANGHAI |
| Conveyance ID | 9227302 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2018-06-06 |
| Container # | Pieces | Description |
|---|---|---|
| BMOU6153781 | 32 | IKEA HOME FURNISHING PRODUCTS 23101-SUP-ECIS3 303/037-TSO -S986731 112PCS "THIS SHIPMENT CO NTAINS NO SOLID WOOD PACKING MATERIAL" FREIGH T TO BE PAID BY : IKEA SUPPLY AG |
| BMOU6153781 | N/M SAME SAME SAME |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDUSH425119 | () | 823W | Regular Bill | 1 | 2018-06-08 / 2018-06-09 |