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 BJS CZECH S.R.O. via Bremerhaven,Federal Republic of Germany with logistic notifications handled by IKEA PURCHASING SERVICES (US) INC. Manifest records show a quanitity of 206 CTN with a total weight of 19980 Kilograms arrived on 2019-07-07 via the vessel MSC ANISHA R. to the port of Philadelphia, Pennsylvania. Cargo includes products identified as carton ikea home furnishing products 20533-su p-ecis57526 hs: 940350.
| Carrier Code | MEDU |
| Vessel | MSC ANISHA R. [LR] |
| Departure Port | Bremerhaven,Federal Republic of Germany |
| Landing Port | Philadelphia, Pennsylvania |
| Manifest Qty | 206 CTN |
| Manifest Weight | 19980 Kilograms |
| Manifest Dimension | 52 Cubic Meters |
| Place of Receipt | HUMPOLEC,CZECH RE |
| Conveyance ID | 9227297 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2019-07-07 |
| Container # | Pieces | Description |
|---|---|---|
| MEDU7435667 | 6 | CARTON IKEA HOME FURNISHING PRODUCTS 20533-SU P-ECIS57526 HS: 940350 |
| MEDU7435667 | NO MARKS NO MARKS |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDUUE006843 | () | 925W | Regular Bill | 1 | 2019-06-20 / 2019-07-08 |