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 PLASTITECNICA SPA via Rotterdam,Netherlands with logistic notifications handled by IKEA PURCHASING SERVICES (US) INC. Manifest records show a quanitity of 748 CTN with a total weight of 7285 Kilograms arrived on 2019-01-11 via the vessel MSC ARUSHI R. to the port of Philadelphia, Pennsylvania. Cargo includes products identified as ikea home furnishing products 660390.
| Carrier Code | MEDU |
| Vessel | MSC ARUSHI R. [LR] |
| Departure Port | Rotterdam,Netherlands |
| Landing Port | Philadelphia, Pennsylvania |
| Manifest Qty | 748 CTN |
| Manifest Weight | 7285 Kilograms |
| Manifest Dimension | 63 Cubic Meters |
| Place of Receipt | MOTTA DI LIVENZA, |
| Conveyance ID | 9244881 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2019-01-11 |
| Container # | Pieces | Description |
|---|---|---|
| GLDU7302298 | 684 | IKEA HOME FURNISHING PRODUCTS 660390 |
| GLDU7302298 | 64 | IKEA HOME FURNISHING PRODUCTS 940180 |
| GLDU7302298 | NO MARKS NO MARKS |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDUG1324052 | () | 852W | Regular Bill | 1 | 2019-01-04 / 2019-01-15 |