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 SOENDGEN KERAMIK GMBH NRW via Anvers,Belgium with logistic notifications handled by IKEA PURCHASING SERVICES (US) INC. Manifest records show a quanitity of 2860 CTN with a total weight of 5696 Kilograms arrived on 2018-07-22 via the vessel MSC VIDISHA R. to the port of Philadelphia, Pennsylvania. Cargo includes products identified as ikea home furnishing products.
| Carrier Code | MEDU |
| Vessel | MSC VIDISHA R. [LR] |
| Departure Port | Anvers,Belgium |
| Landing Port | Philadelphia, Pennsylvania |
| Manifest Qty | 2860 CTN |
| Manifest Weight | 5696 Kilograms |
| Manifest Dimension | 20 Cubic Meters |
| Place of Receipt | GRAFSCHAFT, GERMA |
| Conveyance ID | 9227326 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2018-07-22 |
| Container # | Pieces | Description |
|---|---|---|
| MEDU3606381 | 28 | IKEA HOME FURNISHING PRODUCTS |
| MEDU3606381 | NO MARKS |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDUBR681710 | () | 827W | Regular Bill | 1 | 2018-07-05 / 2018-07-23 |