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 42 PKG with a total weight of 4594 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 22602-sup-ecis1 0223 996-cp-s20317 30336pcs ikea home furnish ing products,rinnig dish-washing brush vesken shelf ut the above shipment does not contain any solid wood packaging material cy to cy.
| Carrier Code | MEDU |
| Vessel | MSC ANISHA R. [LR] |
| Departure Port | Bremerhaven,Federal Republic of Germany |
| Landing Port | Philadelphia, Pennsylvania |
| Manifest Qty | 42 PKG |
| Manifest Weight | 4594 Kilograms |
| Manifest Dimension | 29 Cubic Meters |
| Place of Receipt | NINGBO |
| Conveyance ID | 9227297 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2019-05-16 |
| Container # | Pieces | Description |
|---|---|---|
| MEDU7473163 | 42 | IKEA HOME FURNISHING PRODUCTS 22602-SUP-ECIS1 0223 996-CP-S20317 30336PCS IKEA HOME FURNISH ING PRODUCTS,RINNIG DISH-WASHING BRUSH VESKEN SHELF UT THE ABOVE SHIPMENT DOES NOT CONTAIN ANY SOLID WOOD PACKAGING MATERIAL CY TO CY |
| MEDU7473163 | N/M SAME SAME SAME SAME |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDUN2057630 | () | 918W | Regular Bill | 1 | 2019-05-01 / 2019-05-17 |