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 WOODSLAND JOINT STOCK COMPANY via Bremerhaven,Federal Republic of Germany with logistic notifications handled by IKEA PURCHASING SERVICES (US) INC. Manifest records show a quanitity of 96 PKG with a total weight of 11769 Kilograms arrived on 2018-09-21 via the vessel MSC ANISHA R. to the port of Philadelphia, Pennsylvania. Cargo includes products identified as ikea home furnishing produ cts 672 pcs applar o bench w backrest, out brown stai ned hs cod e: 940169 freigh t prepaid by ikea freight se rvices ab csm no: 19717- sup-of017995 shipmen t id: 041-tso-s618058.
Carrier Code | MEDU |
Vessel | MSC ANISHA R. [LR] |
Departure Port | Bremerhaven,Federal Republic of Germany |
Landing Port | Philadelphia, Pennsylvania |
Manifest Qty | 96 PKG |
Manifest Weight | 11769 Kilograms |
Manifest Dimension | 68 Cubic Meters |
Place of Receipt | HAIPHONG |
Conveyance ID | 9227297 [IMO Number/Lloyds Number] |
Transportation Mode | Vessel, containerized |
Arrival Date | 2018-09-21 |
Container # | Pieces | Description |
---|---|---|
MEDU7534269 | 96 | IKEA HOME FURNISHING PRODU CTS 672 PCS APPLAR O BENCH W BACKREST, OUT BROWN STAI NED HS COD E: 940169 FREIGH T PREPAID BY IKEA FREIGHT SE RVICES AB CSM NO: 19717- SUP-OF017995 SHIPMEN T ID: 041-TSO-S618058 |
MEDU7534269 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
MEDUVN205558 | () | 836W | Regular Bill | 1 | 2018-09-07 / 2018-09-22 |