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 616 CTN with a total weight of 19952 Kilograms arrived on 2019-02-22 via the vessel MSC VAISHNAVI R. to the port of Philadelphia, Pennsylvania. Cargo includes products identified as ikea home furnishing products 940360.
| Carrier Code | MEDU |
| Vessel | MSC VAISHNAVI R. [LR] |
| Departure Port | Rotterdam,Netherlands |
| Landing Port | Philadelphia, Pennsylvania |
| Manifest Qty | 616 CTN |
| Manifest Weight | 19952 Kilograms |
| Manifest Dimension | 47 Cubic Meters |
| Place of Receipt | PORTOBUFFOLE, ITA |
| Conveyance ID | 9227340 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2019-02-22 |
| Container # | Pieces | Description |
|---|---|---|
| GLDU7183624 | 3 | IKEA HOME FURNISHING PRODUCTS 940360 |
| GLDU7183624 | 256 | IKEA HOME FURNISHING PRODUCTS 940350 |
| GLDU7183624 | NO MARKS NO MARKS |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDUG1527019 | () | 906W | Regular Bill | 1 | 2019-02-09 / 2019-02-23 |