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 KETER ITALIA SPA via Anvers,Belgium with logistic notifications handled by IKEA PURCHASING SERVICES (US) INC. Manifest records show a quanitity of 1028 CTN with a total weight of 4953 Kilograms arrived on 2019-05-16 via the vessel MSC ANISHA R. to the port of Philadelphia, Pennsylvania. Cargo includes products identified as ikea home furnishing products 940180.
| Carrier Code | MEDU |
| Vessel | MSC ANISHA R. [LR] |
| Departure Port | Anvers,Belgium |
| Landing Port | Philadelphia, Pennsylvania |
| Manifest Qty | 1028 CTN |
| Manifest Weight | 4953 Kilograms |
| Manifest Dimension | 61 Cubic Meters |
| Place of Receipt | MOTTA DI LIVENZA, |
| Conveyance ID | 9227297 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2019-05-16 |
| Container # | Pieces | Description |
|---|---|---|
| MEDU7673161 | 664 | IKEA HOME FURNISHING PRODUCTS 940180 |
| MEDU7673161 | 364 | IKEA HOME FURNISHING PRODUCTS 940370 |
| MEDU7673161 | NO MARKS NO MARKS |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDUG2025898 | () | 918W | Regular Bill | 1 | 2019-04-29 / 2019-05-17 |