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 PT. FINDORA INTERNUSA via Bremerhaven,Federal Republic of Germany with logistic notifications handled by IKEA DISTRIBUTION SERVICES INC.. Manifest records show a quanitity of 266 PKG with a total weight of 1882 Kilograms arrived on 2019-02-22 via the vessel MSC VAISHNAVI R. to the port of Philadelphia, Pennsylvania. Cargo includes products identified as 266 pcs = 38 pallets of ik ea home furnishing product s ref. no. : 201850-id-061 -dt-1 01 consignment no. e cis21459 supplier no. 1145 9 hs. code : 9401.5300.10 n. weight : 1116.44 kgs "f reight prepaid by ikea sup ply ag" =p hone : 609 261 1 208 fax :609 261 1249.
| Carrier Code | MEDU |
| Vessel | MSC VAISHNAVI R. [LR] |
| Departure Port | Bremerhaven,Federal Republic of Germany |
| Landing Port | Philadelphia, Pennsylvania |
| Manifest Qty | 266 PKG |
| Manifest Weight | 1882 Kilograms |
| Manifest Dimension | 64 Cubic Meters |
| Place of Receipt | JAKARTA, JAVA |
| Conveyance ID | 9227340 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2019-02-22 |
| Container # | Pieces | Description |
|---|---|---|
| BMOU6786434 | 266 | 266 PCS = 38 PALLETS OF IK EA HOME FURNISHING PRODUCT S REF. NO. : 201850-ID-061 -DT-1 01 CONSIGNMENT NO. E CIS21459 SUPPLIER NO. 1145 9 HS. CODE : 9401.5300.10 N. WEIGHT : 1116.44 KGS "F REIGHT PREPAID BY IKEA SUP PLY AG" =P HONE : 609 261 1 208 FAX :609 261 1249 |
| BMOU6786434 | "NO MARKING: SAME SAME SAME SAME SAME |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDUJK449489 | () | 906W | Regular Bill | 1 | 2019-02-06 / 2019-02-23 |