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 SPUR A.S. via Bremerhaven,Federal Republic of Germany with logistic notifications handled by IKEA PURCHASING SERVICES (US) INC. Manifest records show a quanitity of 2400 CTN with a total weight of 485 Kilograms arrived on 2020-03-28 via the vessel MSC ANISHA R. to the port of Philadelphia, Pennsylvania. Cargo includes products identified as ikea home furnishing products 392010.
| Carrier Code | MEDU |
| Vessel | MSC ANISHA R. [LR] |
| Departure Port | Bremerhaven,Federal Republic of Germany |
| Landing Port | Philadelphia, Pennsylvania |
| Manifest Qty | 2400 CTN |
| Manifest Weight | 485 Kilograms |
| Manifest Dimension | 2 Cubic Meters |
| Place of Receipt | PRAHA,CZECH REPUB |
| Conveyance ID | 9227297 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2020-03-28 |
| Container # | Pieces | Description |
|---|---|---|
| MEDU8683483 | 20 | IKEA HOME FURNISHING PRODUCTS 392010 |
| MEDU8683483 | NO MARKS | |
| MEDU8683483 | NO MARKS |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDUBJ099028 | () | 011W | Regular Bill | 1 | 2020-03-27 / 2020-03-30 |