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 IKEA INDUSTY via Koper,Slovenia with logistic notifications handled by IKEA PURCHASING SERVICES (US) INC. Manifest records show a quanitity of 1623 CTN with a total weight of 19396 Kilograms arrived on 2019-06-17 via the vessel MSC GAYANE to the port of Philadelphia, Pennsylvania. Cargo includes products identified as carton ikea home furnishing products hs 94039 0 16394-sup-2200038442.
| Carrier Code | MEDU |
| Vessel | MSC GAYANE [LR] |
| Departure Port | Koper,Slovenia |
| Landing Port | Philadelphia, Pennsylvania |
| Manifest Qty | 1623 CTN |
| Manifest Weight | 19396 Kilograms |
| Manifest Dimension | 45 Cubic Meters |
| Place of Receipt | MALACKY, SLOVAKIA |
| Conveyance ID | 9770763 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2019-06-17 |
| Container # | Pieces | Description |
|---|---|---|
| MEDU4270007 | 1144 | CARTON IKEA HOME FURNISHING PRODUCTS HS 94039 0 16394-SUP-2200038442 |
| MEDU4270007 | 479 | CARTON IKEA HOME FURNISHING PRODUCTS HS 94036 0 |
| MEDU4270007 | NO MARKS NO MARKS NO MARKS NO MARKS |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDUBL017127 | () | 922R | Regular Bill | 1 | 2019-06-07 / 2019-06-18 |