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 MARDOM PRO SP. Z O.O. SP. K. via Bremerhaven,Federal Republic of Germany with logistic notifications handled by IKEA PURCHASING SERVICES (US) INC. Manifest records show a quanitity of 6 CTN with a total weight of 444 Kilograms arrived on 2019-02-06 via the vessel MSC ELENI to the port of Philadelphia, Pennsylvania. Cargo includes products identified as ikea home furnishing products.
| Carrier Code | MEDU |
| Vessel | MSC ELENI [PA] |
| Departure Port | Bremerhaven,Federal Republic of Germany |
| Landing Port | Philadelphia, Pennsylvania |
| Manifest Qty | 6 CTN |
| Manifest Weight | 444 Kilograms |
| Manifest Dimension | 1 Cubic Meters |
| Place of Receipt | GDYNIA |
| Conveyance ID | 9278143 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2019-02-06 |
| Container # | Pieces | Description |
|---|---|---|
| CRSU9193740 | 6 | IKEA HOME FURNISHING PRODUCTS |
| CRSU9193740 | NO MARKS |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDUCO907892 | () | 903W | Regular Bill | 1 | 2019-01-22 / 2019-02-07 |