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 MOL CONSOLIDATION SERVICE LIMITED via Bremerhaven,Federal Republic of Germany with logistic notifications handled by IKEA PURCHASING SERVICES (US) INC. Manifest records show a quanitity of 35 PKG with a total weight of 1597 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 23250-sup-ecis2 044 996-cp-s21019 280pcs ikea home furnishing products,trones shoe cb/stor 52x39 cm 2 pack white 2-p the above shipment does not contai n any solid wood packaging material cy to cy.
| Carrier Code | MEDU |
| Vessel | MSC VAISHNAVI R. [LR] |
| Departure Port | Bremerhaven,Federal Republic of Germany |
| Landing Port | Philadelphia, Pennsylvania |
| Manifest Qty | 35 PKG |
| Manifest Weight | 1597 Kilograms |
| Manifest Dimension | 22 Cubic Meters |
| Place of Receipt | NINGBO |
| Conveyance ID | 9227340 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2019-02-22 |
| Container # | Pieces | Description |
|---|---|---|
| BMOU6594452 | 35 | IKEA HOME FURNISHING PRODUCTS 23250-SUP-ECIS2 044 996-CP-S21019 280PCS IKEA HOME FURNISHING PRODUCTS,TRONES SHOE CB/STOR 52X39 CM 2 PACK WHITE 2-P THE ABOVE SHIPMENT DOES NOT CONTAI N ANY SOLID WOOD PACKAGING MATERIAL CY TO CY |
| BMOU6594452 | N/M SAME SAME SAME SAME |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDUN1291875 | () | 906W | Regular Bill | 1 | 2019-02-06 / 2019-02-25 |