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 ZORKA SP. Z O.O. via Bremerhaven,Federal Republic of Germany with logistic notifications handled by IKEA PURCHASING SERVICES (US) INC. Manifest records show a quanitity of 24 CTN with a total weight of 1328 Kilograms arrived on 2019-02-09 via the vessel MSC ANISHA R. to the port of Philadelphia, Pennsylvania. Cargo includes products identified as ikea home furnishing products tli/scn: 940360.
| Carrier Code | MEDU |
| Vessel | MSC ANISHA R. [LR] |
| Departure Port | Bremerhaven,Federal Republic of Germany |
| Landing Port | Philadelphia, Pennsylvania |
| Manifest Qty | 24 CTN |
| Manifest Weight | 1328 Kilograms |
| Manifest Dimension | 7 Cubic Meters |
| Place of Receipt | GDYNIA |
| Conveyance ID | 9227297 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2019-02-09 |
| Container # | Pieces | Description |
|---|---|---|
| CAIU9903869 | 24 | IKEA HOME FURNISHING PRODUCTS TLI/SCN: 940360 |
| CAIU9903869 | NO MARKS |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDUCO913726 | () | 904W | Regular Bill | 1 | 2019-01-24 / 2019-02-11 |