The following Bill of Lading record outlines a container shipment imported into the US by IKEA DISTRIBUTION SERVICES. This shipment is registered as coming from FRIUL INTAGLI INDUSTRIES SPA via Rotterdam,Netherlands with logistic notifications handled by IKEA PURCHASING SERVICES (US) INC. Manifest records show a quanitity of 729 CTN with a total weight of 18147 Kilograms arrived on 2018-09-26 via the vessel MSC ARUSHI R. to the port of Boston, Massachusetts. Cargo includes products identified as ikea home furnishing products 940350.
| Carrier Code | MEDU |
| Vessel | MSC ARUSHI R. [LR] |
| Departure Port | Rotterdam,Netherlands |
| Landing Port | Boston, Massachusetts |
| Manifest Qty | 729 CTN |
| Manifest Weight | 18147 Kilograms |
| Manifest Dimension | 47 Cubic Meters |
| Place of Receipt | PORTOBUFFOLE, ITA |
| Conveyance ID | 9244881 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2018-09-26 |
| Container # | Pieces | Description |
|---|---|---|
| MEDU8025076 | 289 | IKEA HOME FURNISHING PRODUCTS 940350 |
| MEDU8025076 | 138 | IKEA HOME FURNISHING PRODUCTS 940360 |
| MEDU8025076 | 2 | IKEA HOME FURNISHING PRODUCTS 940390 |
| MEDU8025076 | NO MARKS NO MARKS NO MARKS |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDUGE716659 | () | 837W | Regular Bill | 1 | 2018-09-14 / 2018-09-27 |