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 KETER ITALIA SPA via Anvers,Belgium with logistic notifications handled by IKEA PURCHASING SERVICES (US) INC. Manifest records show a quanitity of 1702 CTN with a total weight of 6792 Kilograms arrived on 2019-08-01 via the vessel NEWYORKER to the port of Philadelphia, Pennsylvania. Cargo includes products identified as ikea home furnishing products 392490.
| Carrier Code | MEDU |
| Vessel | NEWYORKER [PA] |
| Departure Port | Anvers,Belgium |
| Landing Port | Philadelphia, Pennsylvania |
| Manifest Qty | 1702 CTN |
| Manifest Weight | 6792 Kilograms |
| Manifest Dimension | 48 Cubic Meters |
| Place of Receipt | MOTTA DI LIVENZA, |
| Conveyance ID | 9209104 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2019-08-01 |
| Container # | Pieces | Description |
|---|---|---|
| FDCU0220664 | 16 | IKEA HOME FURNISHING PRODUCTS 392490 |
| FDCU0220664 | 242 | IKEA HOME FURNISHING PRODUCTS 940180 |
| FDCU0220664 | 1236 | IKEA HOME FURNISHING PRODUCTS 392690 |
| FDCU0220664 | 8 | IKEA HOME FURNISHING PRODUCTS 940130 |
| FDCU0220664 | NO MARKS NO MARKS NO MARKS NO MARKS |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDUG2522621 | () | 928W | Regular Bill | 1 | 2019-07-15 / 2019-08-02 |