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 Anvers,Belgium with logistic notifications handled by IKEA PURCHASING SERVICES (US) INC. Manifest records show a quanitity of 243 CTN with a total weight of 19921 Kilograms arrived on 2019-03-23 via the vessel MSC VIDISHA R. to the port of Philadelphia, Pennsylvania. Cargo includes products identified as ikea home furnishing products 940350.
| Carrier Code | MEDU |
| Vessel | MSC VIDISHA R. [LR] |
| Departure Port | Anvers,Belgium |
| Landing Port | Philadelphia, Pennsylvania |
| Manifest Qty | 243 CTN |
| Manifest Weight | 19921 Kilograms |
| Manifest Dimension | 45 Cubic Meters |
| Place of Receipt | PORTOBUFFOLE, ITA |
| Conveyance ID | 9227326 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2019-03-23 |
| Container # | Pieces | Description |
|---|---|---|
| AMFU8800169 | 243 | IKEA HOME FURNISHING PRODUCTS 940350 |
| AMFU8800169 | NO MARKS |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDUG1700939 | () | 910W | Regular Bill | 1 | 2019-03-11 / 2019-03-27 |