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 BALTA INDUSTRIES NV via Anvers,Belgium with logistic notifications handled by IKEA PURCHASING SERVICES (US) INC. Manifest records show a quanitity of 503 CTN with a total weight of 4925 Kilograms arrived on 2019-08-23 via the vessel MSC ANISHA R. to the port of Philadelphia, Pennsylvania. Cargo includes products identified as ikea home furnishing products 570292 freight prepaid.
| Carrier Code | MEDU |
| Vessel | MSC ANISHA R. [LR] |
| Departure Port | Anvers,Belgium |
| Landing Port | Philadelphia, Pennsylvania |
| Manifest Qty | 503 CTN |
| Manifest Weight | 4925 Kilograms |
| Manifest Dimension | 31 Cubic Meters |
| Place of Receipt | SINT-BAAFS-VIJVE, |
| Conveyance ID | 9227297 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2019-08-23 |
| Container # | Pieces | Description |
|---|---|---|
| TLLU4690180 | 175 | IKEA HOME FURNISHING PRODUCTS 570292 FREIGHT PREPAID |
| TLLU4690180 | 328 | IKEA HOME FURNISHING PRODUCTS 570242 |
| TLLU4690180 | NO MARKS NO MARKS NO MARKS |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDUAO103868 | () | 932W | Regular Bill | 1 | 2019-08-07 / 2019-08-27 |