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 SEA GOD ART (HUIZHOU) LIMITED via Bremerhaven,Federal Republic of Germany with logistic notifications handled by IKEA PURCHASING SERVICES (US) INC. Manifest records show a quanitity of 15832 PKG with a total weight of 18144 Kilograms arrived on 2019-06-21 via the vessel MSC ZLATA R. to the port of Philadelphia, Pennsylvania. Cargo includes products identified as package=pieceikea home furnishing products 94 0390 vip:054shipment id : 330-cp-s37695 consi gnment: 14743-sup-sz20494 consignment: 14743- sup-sz20534 consignment: 16778-sup-sz50345 co nsignment: 21293-sup-sz34119 consignment: 230 73-sup-sz9317 consignment: 23073-sup-sz9345 c onsignment: 23086-sup-sz1155.
| Carrier Code | MEDU |
| Vessel | MSC ZLATA R. [LR] |
| Departure Port | Bremerhaven,Federal Republic of Germany |
| Landing Port | Philadelphia, Pennsylvania |
| Manifest Qty | 15832 PKG |
| Manifest Weight | 18144 Kilograms |
| Manifest Dimension | 64 Cubic Meters |
| Place of Receipt | YANTIAN |
| Conveyance ID | 9227314 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2019-06-21 |
| Container # | Pieces | Description |
|---|---|---|
| MEDU7680495 | 10 | PACKAGE=PIECEIKEA HOME FURNISHING PRODUCTS 94 0390 VIP:054SHIPMENT ID : 330-CP-S37695 CONSI GNMENT: 14743-SUP-SZ20494 CONSIGNMENT: 14743- SUP-SZ20534 CONSIGNMENT: 16778-SUP-SZ50345 CO NSIGNMENT: 21293-SUP-SZ34119 CONSIGNMENT: 230 73-SUP-SZ9317 CONSIGNMENT: 23073-SUP-SZ9345 C ONSIGNMENT: 23086-SUP-SZ1155 |
| MEDU7680495 | 9316 | PACKAGE=PIECEIKEA HOME FURNISHING PRODUCTS 39 2490 |
| MEDU7680495 | 78 | PACKAGE=PIECEIKEA HOME FURNISHING PRODUCTS 94 0310 |
| MEDU7680495 | 31 | PACKAGE=PIECEIKEA HOME FURNISHING PRODUCTS 44 1400 |
| MEDU7680495 | 9 | PACKAGE=PIECEIKEA HOME FURNISHING PRODUCTS 94 0320 |
| MEDU7680495 | 968 | PACKAGE=PIECEIKEA HOME FURNISHING PRODUCTS 94 0190 |
| MEDU7680495 | 3 | PACKAGE=PIECEIKEA HOME FURNISHING PRODUCTS 94 0370 |
| MEDU7680495 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS | |
| MEDU7680495 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS | |
| MEDU7680495 | NO MARKS NO MARKS NO MARKS |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDUB4866597 | () | 923W | Regular Bill | 1 | 2019-06-05 / 2019-06-24 |