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 SREDNA GORA AD via Anvers,Belgium with logistic notifications handled by IKEA PURCHASING SERVICES (US) INC. Manifest records show a quanitity of 90 UNP with a total weight of 416 Kilograms arrived on 2020-03-25 via the vessel MSC JULIA R. to the port of Philadelphia, Pennsylvania. Cargo includes products identified as service contract svc 20-52 0gac ikea home fur nishing products shipment id: 984- cp-s135363 ikea home furni shing products.
| Carrier Code | MEDU |
| Vessel | MSC JULIA R. [LR] |
| Departure Port | Anvers,Belgium |
| Landing Port | Philadelphia, Pennsylvania |
| Manifest Qty | 90 UNP |
| Manifest Weight | 416 Kilograms |
| Manifest Dimension | 3 Cubic Meters |
| Place of Receipt | CONSTANTA |
| Conveyance ID | 9227338 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2020-03-25 |
| Container # | Pieces | Description |
|---|---|---|
| CLHU8154961 | SERVICE CONTRACT SVC 20-52 0GAC IKEA HOME FUR NISHING PRODUCTS SHIPMENT ID: 984- CP-S135363 IKEA HOME FURNI SHING PRODUCTS |
| CLHU8154961 | NO MARKS NO MARKS NO MARKS | |
| CLHU8154961 | NO MARKS NO MARKS NO MARKS |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDURO193375 | () | 010W | Regular Bill | 1 | 2020-03-05 / 2020-03-26 |