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 MOL CONSOLIDATION SERVICE LIMITED via Bremerhaven,Federal Republic of Germany with logistic notifications handled by IKEA PURCHASING SERVICES (US) INC. Manifest records show a quanitity of 365 PKG with a total weight of 15634 Kilograms arrived on 2018-08-25 via the vessel MSC ZLATA R. to the port of Philadelphia, Pennsylvania. Cargo includes products identified as ikea home furnishing products 15386-sup-ecis2 1794 17103-sup-ecis16932 17103-sup-ecis16953 20922-sup-ecis21822 21696-sup-ecis13164 21955 -sup-ecis1391 22152-sup-ecis3775 22418-sup-ec is4475 22418-sup-ecis4523 22458-sup-ecis3583 22602-sup-ecis8114 996-cp-s16480 28144pcs fix a tool s17 vesken shelf ut 23x100 white ikea.
| Carrier Code | MEDU |
| Vessel | MSC ZLATA R. [LR] |
| Departure Port | Bremerhaven,Federal Republic of Germany |
| Landing Port | Philadelphia, Pennsylvania |
| Manifest Qty | 365 PKG |
| Manifest Weight | 15634 Kilograms |
| Manifest Dimension | 66 Cubic Meters |
| Place of Receipt | NINGBO |
| Conveyance ID | 9227314 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2018-08-25 |
| Container # | Pieces | Description |
|---|---|---|
| MEDU7884890 | 365 | IKEA HOME FURNISHING PRODUCTS 15386-SUP-ECIS2 1794 17103-SUP-ECIS16932 17103-SUP-ECIS16953 20922-SUP-ECIS21822 21696-SUP-ECIS13164 21955 -SUP-ECIS1391 22152-SUP-ECIS3775 22418-SUP-EC IS4475 22418-SUP-ECIS4523 22458-SUP-ECIS3583 22602-SUP-ECIS8114 996-CP-S16480 28144PCS FIX A TOOL S17 VESKEN SHELF UT 23X100 WHITE IKEA |
| MEDU7884890 | N/M SAME SAME SAME SAME SAME SAME SAME | |
| MEDU7884890 | SAME SAME SAME SAME SAME SAME SAME SAME | |
| MEDU7884890 | SAME |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDUNI103221 | () | 832W | Regular Bill | 1 | 2018-08-09 / 2018-08-28 |