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 MOL CONSOLIDATION SERVICE LIMITED 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 1320 Kilograms arrived on 2019-01-18 via the vessel MSC JULIA R. to the port of Philadelphia, Pennsylvania. Cargo includes products identified as ikea home furnishing products 22418-sup-ecis4 853 996-cp-s192721104pcsfi xa tool s17 the ab ove shipment does not contain any solid wood packaging material cy to cy.
| Carrier Code | MEDU |
| Vessel | MSC JULIA R. [LR] |
| Departure Port | Anvers,Belgium |
| Landing Port | Philadelphia, Pennsylvania |
| Manifest Qty | 6 PKG |
| Manifest Weight | 1320 Kilograms |
| Manifest Dimension | 2 Cubic Meters |
| Place of Receipt | NINGBO |
| Conveyance ID | 9227338 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2019-01-18 |
| Container # | Pieces | Description |
|---|---|---|
| TGBU5718423 | 6 | IKEA HOME FURNISHING PRODUCTS 22418-SUP-ECIS4 853 996-CP-S192721104PCSFI XA TOOL S17 THE AB OVE SHIPMENT DOES NOT CONTAIN ANY SOLID WOOD PACKAGING MATERIAL CY TO CY |
| TGBU5718423 | N/M SAME SAME SAME |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDUNA791486 | () | 901W | Regular Bill | 1 | 2019-01-05 / 2019-01-19 |