The following Bill of Lading record outlines a container shipment imported into the US by IKEA DISTRIBUTION SERVICES, INC. This shipment is registered as coming from KEY BANYO VE MUTFAK URUN DIS TIC AS via Anvers,Belgium with logistic notifications handled by IKEA DISTRIBUTION SERVICES INC.. Manifest records show a quanitity of 591 UNP with a total weight of 10047 Kilograms arrived on 2019-05-10 via the vessel MSC VIDISHA R. to the port of Philadelphia, Pennsylvania. Cargo includes products identified as ikea shipment id: 002-dso- s630661 vip:54 co nsignmen t number: ecis 7995 hts co des: 6910 90 00 00 00 , 39 23 1000 00 00 vitreous chi na ceramic sanitaryware,pl astic cup 67 palle ts.
| Carrier Code | MEDU |
| Vessel | MSC VIDISHA R. [LR] |
| Departure Port | Anvers,Belgium |
| Landing Port | Philadelphia, Pennsylvania |
| Manifest Qty | 591 UNP |
| Manifest Weight | 10047 Kilograms |
| Manifest Dimension | 47 Cubic Meters |
| Place of Receipt | DILOVASI, TURKEY |
| Conveyance ID | 9227326 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2019-05-10 |
| Container # | Pieces | Description |
|---|---|---|
| MEDU4853283 | 591 | IKEA SHIPMENT ID: 002-DSO- S630661 VIP:54 CO NSIGNMEN T NUMBER: ECIS 7995 HTS CO DES: 6910 90 00 00 00 , 39 23 1000 00 00 VITREOUS CHI NA CERAMIC SANITARYWARE,PL ASTIC CUP 67 PALLE TS |
| MEDU4853283 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDUIS762454 | () | 917W | Regular Bill | 1 | 2019-04-24 / 2019-05-11 |