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 37 PKG with a total weight of 1688 Kilograms arrived on 2019-03-06 via the vessel MSC ARUSHI R. to the port of Philadelphia, Pennsylvania. Cargo includes products identified as ikea home furnishing products 23250-sup-ecis2 218 996-cp-s20313296pcsik ea home furnishing products,trones shoe cb/stor 52x39 cm 2 pack white 2-p the above shipment does not contain any solid wood packaging material cy to cy.
| Carrier Code | MEDU |
| Vessel | MSC ARUSHI R. [LR] |
| Departure Port | Bremerhaven,Federal Republic of Germany |
| Landing Port | Philadelphia, Pennsylvania |
| Manifest Qty | 37 PKG |
| Manifest Weight | 1688 Kilograms |
| Manifest Dimension | 23 Cubic Meters |
| Place of Receipt | NINGBO |
| Conveyance ID | 9244881 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2019-03-06 |
| Container # | Pieces | Description |
|---|---|---|
| MSDU7053893 | 37 | IKEA HOME FURNISHING PRODUCTS 23250-SUP-ECIS2 218 996-CP-S20313296PCSIK EA HOME FURNISHING PRODUCTS,TRONES SHOE CB/STOR 52X39 CM 2 PACK WHITE 2-P THE ABOVE SHIPMENT DOES NOT CONTAIN ANY SOLID WOOD PACKAGING MATERIAL CY TO CY |
| MSDU7053893 | N/M SAME SAME SAME SAME |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDUNA910862 | () | 907W | Regular Bill | 1 | 2019-02-15 / 2019-03-07 |