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 2018-11-01 via the vessel MSC ARUSHI 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 csm no : 19717-sup-of018381 shipm e nt id: 041-tso-s625454 freight prepaid by i kea fr eight services ab.
| Carrier Code | MEDU |
| Vessel | MSC ARUSHI 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 | 9244881 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2018-11-01 |
| Container # | Pieces | Description |
|---|---|---|
| CAIU9512967 | 96 | IKEA HOME FURNISHING PRODU CTS 672 PCS APPLAR O BENCH W BACKREST, OUT BROWN STAI NED HS COD E: 940169 CSM NO : 19717-SUP-OF018381 SHIPM E NT ID: 041-TSO-S625454 FREIGHT PREPAID BY I KEA FR EIGHT SERVICES AB |
| CAIU9512967 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDUVN236389 | () | 842W | Regular Bill | 1 | 2018-10-17 / 2018-11-03 |