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 SEDAC MECOBEL via Anvers,Belgium with logistic notifications handled by IKEA PURCHASING SERVICES (US) INC. Manifest records show a quanitity of 78 CTN with a total weight of 3546 Kilograms arrived on 2019-06-06 via the vessel MSC ARUSHI R. to the port of Philadelphia, Pennsylvania. Cargo includes products identified as ikea home furnishing products 940140 freight prepaid.
| Carrier Code | MEDU |
| Vessel | MSC ARUSHI R. [LR] |
| Departure Port | Anvers,Belgium |
| Landing Port | Philadelphia, Pennsylvania |
| Manifest Qty | 78 CTN |
| Manifest Weight | 3546 Kilograms |
| Manifest Dimension | 43 Cubic Meters |
| Place of Receipt | WEVELGEM, BELGIUM |
| Conveyance ID | 9244881 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2019-06-06 |
| Container # | Pieces | Description |
|---|---|---|
| FCIU7024914 | 78 | IKEA HOME FURNISHING PRODUCTS 940140 FREIGHT PREPAID |
| FCIU7024914 | NO MARKS NO MARKS |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDUAM740570 | () | 921W | Regular Bill | 1 | 2019-05-20 / 2019-06-07 |