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 AVIVA S.R.L via Anvers,Belgium with logistic notifications handled by IKEA PURCHASING SERVICES (US) INC. Manifest records show a quanitity of 6 PKG with a total weight of 1834 Kilograms arrived on 2018-12-28 via the vessel MSC JULIA R. to the port of Philadelphia, Pennsylvania. Cargo includes products identified as service contract svc 18-52 0gac ikea home fur nishing products shipment id: 984- cp-s116599 ecis:l28857 tot al qty:30 pcs.
| Carrier Code | MEDU |
| Vessel | MSC JULIA R. [LR] |
| Departure Port | Anvers,Belgium |
| Landing Port | Philadelphia, Pennsylvania |
| Manifest Qty | 6 PKG |
| Manifest Weight | 1834 Kilograms |
| Manifest Dimension | 7 Cubic Meters |
| Place of Receipt | CONSTANTA |
| Conveyance ID | 9227338 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2018-12-28 |
| Container # | Pieces | Description |
|---|---|---|
| CRXU9741384 | 6 | SERVICE CONTRACT SVC 18-52 0GAC IKEA HOME FUR NISHING PRODUCTS SHIPMENT ID: 984- CP-S116599 ECIS:L28857 TOT AL QTY:30 PCS |
| CRXU9741384 | NO MARKS NO MARKS NO MARKS |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDURO034389 | () | 849W | Regular Bill | 1 | 2018-12-05 / 2019-01-01 |