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 BANGKOK MASTER WOOD CO.,LTD. via Bremerhaven,Federal Republic of Germany with logistic notifications handled by IKEA PURCHASING SERVICES (US) INC. Manifest records show a quanitity of 1120 PCL with a total weight of 7921 Kilograms arrived on 2018-09-21 via the vessel MSC ANISHA R. to the port of Philadelphia, Pennsylvania. Cargo includes products identified as [ 1120 pcs ] ikea home fur nishing products s hipment id 041-tso-s617111 sup no. 20948 cons ignment no.eci s34591 hts 9401-6100 conti nu e form shipper email:bmw =bangkokmasterwood.c om co ntinue from notify phone: 484 803 9015 =phone: 215 2 38 8600 fax: 215 238 8578 freig ht to prepaid by : ik ea supply ag gruessenwe.
Carrier Code | MEDU |
Vessel | MSC ANISHA R. [LR] |
Departure Port | Bremerhaven,Federal Republic of Germany |
Landing Port | Philadelphia, Pennsylvania |
Manifest Qty | 1120 PCL |
Manifest Weight | 7921 Kilograms |
Manifest Dimension | 58 Cubic Meters |
Place of Receipt | LAEM CHABANG |
Conveyance ID | 9227297 [IMO Number/Lloyds Number] |
Transportation Mode | Vessel, containerized |
Arrival Date | 2018-09-21 |
Container # | Pieces | Description |
---|---|---|
GATU8819581 | 11 | [ 1120 PCS ] IKEA HOME FUR NISHING PRODUCTS S HIPMENT ID 041-TSO-S617111 SUP NO. 20948 CONS IGNMENT NO.ECI S34591 HTS 9401-6100 CONTI NU E FORM SHIPPER EMAIL:BMW =BANGKOKMASTERWOOD.C OM CO NTINUE FROM NOTIFY PHONE: 484 803 9015 =PHONE: 215 2 38 8600 FAX: 215 238 8578 FREIG HT TO PREPAID BY : IK EA SUPPLY AG GRUESSENWE |
GATU8819581 | IKEA SAME SAME SAME SAME SAME SAME SAME |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
MEDUTH131798 | () | 836W | Regular Bill | 1 | 2018-09-07 / 2018-09-22 |