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 SHAILY ENGINEERING PLASTICS LTD via Rotterdam,Netherlands with logistic notifications handled by IKEA PURCHASING SERVICES (US) INC. Manifest records show a quanitity of 124 PKG with a total weight of 6691 Kilograms arrived on 2020-03-25 via the vessel MSC JULIA R. to the port of Philadelphia, Pennsylvania. Cargo includes products identified as total 124 pkg plastic moul ded components 601 59520 bo lmen toil brsh hldr black po no. : 1 300670390 201595 22 bolmen toil brsh hldr w h ite po no. : 1300670873 8 0066723 ikea 365+ d ry food jar w lid 1,3 l trp/white po no. : 13 00670176 90066 708 ikea 365+ dry food jar w l id 2,3l trp/white po n o. : 1300670390 102655.
Carrier Code | MEDU |
Vessel | MSC JULIA R. [LR] |
Departure Port | Rotterdam,Netherlands |
Landing Port | Philadelphia, Pennsylvania |
Manifest Qty | 124 PKG |
Manifest Weight | 6691 Kilograms |
Manifest Dimension | 62 Cubic Meters |
Place of Receipt | VADODARA, INDIA |
Conveyance ID | 9227338 [IMO Number/Lloyds Number] |
Transportation Mode | Vessel, containerized |
Arrival Date | 2020-03-25 |
Container # | Pieces | Description |
---|---|---|
MSDU7249090 | 124 | TOTAL 124 PKG PLASTIC MOUL DED COMPONENTS 601 59520 BO LMEN TOIL BRSH HLDR BLACK PO NO. : 1 300670390 201595 22 BOLMEN TOIL BRSH HLDR W H ITE PO NO. : 1300670873 8 0066723 IKEA 365+ D RY FOOD JAR W LID 1,3 L TRP/WHITE PO NO. : 13 00670176 90066 708 IKEA 365+ DRY FOOD JAR W L ID 2,3L TRP/WHITE PO N O. : 1300670390 102655 |
MSDU7249090 | 124 PACKAGE SAME SAME SAME SAME SAME SAME SAME | |
MSDU7249090 | SAME SAME SAME SAME SAME SAME SAME SAME | |
MSDU7249090 | SAME SAME SAME SAME SAME SAME | |
MSDU7249090 | 124 PACKAGE SAME SAME SAME SAME SAME SAME SAME | |
MSDU7249090 | SAME SAME SAME SAME SAME SAME SAME SAME | |
MSDU7249090 | SAME SAME SAME SAME SAME SAME |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
MEDUMN572638 | () | 010W | Regular Bill | 1 | 2020-03-06 / 2020-03-26 |