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 INDUSTRY SLOVAKIA S.R.O., ODST via Koper,Slovenia with logistic notifications handled by IKEA PURCHASING SERVICES (US) INC. Manifest records show a quanitity of 628 CTN with a total weight of 16936 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 94016 9.
| Carrier Code | MEDU |
| Vessel | MSC GAYANE [LR] |
| Departure Port | Koper,Slovenia |
| Landing Port | Philadelphia, Pennsylvania |
| Manifest Qty | 628 CTN |
| Manifest Weight | 16936 Kilograms |
| Manifest Dimension | 57 Cubic Meters |
| Place of Receipt | TRNAVA, SLOVAKIA |
| Conveyance ID | 9770763 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2019-06-17 |
| Container # | Pieces | Description |
|---|---|---|
| TCLU9105823 | 4 | CARTON IKEA HOME FURNISHING PRODUCTS HS 94016 9 |
| TCLU9105823 | 424 | CARTON IKEA HOME FURNISHING PRODUCTS HS 94036 0 13662-SUP-1200073574 13662-SUP-1200073532 |
| TCLU9105823 | NO MARKS NO MARKS NO MARKS NO MARKS |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDUBL017267 | () | 922R | Regular Bill | 1 | 2019-06-07 / 2019-06-18 |