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 FRIUL INTAGLI INDUSTRIES SPA via Rotterdam,Netherlands with logistic notifications handled by IKEA PURCHASING SERVICES (US) INC. Manifest records show a quanitity of 784 CTN with a total weight of 16959 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 940360.
| Carrier Code | MEDU |
| Vessel | MSC ELENI [PA] |
| Departure Port | Rotterdam,Netherlands |
| Landing Port | Philadelphia, Pennsylvania |
| Manifest Qty | 784 CTN |
| Manifest Weight | 16959 Kilograms |
| Manifest Dimension | 49 Cubic Meters |
| Place of Receipt | PORTOBUFFOLE, ITA |
| Conveyance ID | 9278143 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2019-02-06 |
| Container # | Pieces | Description |
|---|---|---|
| TGHU8707445 | 0 | IKEA HOME FURNISHING PRODUCTS 940360 |
| TGHU8707445 | 3 | IKEA HOME FURNISHING PRODUCTS 940350 |
| TGHU8707445 | 344 | IKEA HOME FURNISHING PRODUCTS 940390 |
| TGHU8707445 | NO MARKS NO MARKS NO MARKS |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDUG1484641 | () | 903W | Regular Bill | 1 | 2019-01-21 / 2019-02-08 |