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 PT. FINDORA INTERNUSA via Bremerhaven,Federal Republic of Germany with logistic notifications handled by IKEA PURCHASING SERVICES (US) INC. Manifest records show a quanitity of 1056 PKG with a total weight of 1417 Kilograms arrived on 2020-03-28 via the vessel MSC ANISHA R. to the port of Philadelphia, Pennsylvania. Cargo includes products identified as 1056 pcs = 88 pallets of i kea home furnishin g produc ts ref. no. : 202006-id-06 1-dt-1 02 consignment no. ecis23125 shipment no. 041 - tso-s735581 supplier no. 11459 hs. code : 460 2.1200 , n. weight :949.26 kgs "f reight prep aid by ikea sup ply ag".
Carrier Code | MEDU |
Vessel | MSC ANISHA R. [LR] |
Departure Port | Bremerhaven,Federal Republic of Germany |
Landing Port | Philadelphia, Pennsylvania |
Manifest Qty | 1056 PKG |
Manifest Weight | 1417 Kilograms |
Manifest Dimension | 51 Cubic Meters |
Place of Receipt | JAKARTA, JAVA |
Conveyance ID | 9227297 [IMO Number/Lloyds Number] |
Transportation Mode | Vessel, containerized |
Arrival Date | 2020-03-28 |
Container # | Pieces | Description |
---|---|---|
CARU5282836 | 56 | 1056 PCS = 88 PALLETS OF I KEA HOME FURNISHIN G PRODUC TS REF. NO. : 202006-ID-06 1-DT-1 02 CONSIGNMENT NO. ECIS23125 SHIPMENT NO. 041 - TSO-S735581 SUPPLIER NO. 11459 HS. CODE : 460 2.1200 , N. WEIGHT :949.26 KGS "F REIGHT PREP AID BY IKEA SUP PLY AG" |
CARU5282836 | "NO MARKING: SAME SAME SAME SAME SAME | |
CARU5282836 | "NO MARKING: SAME SAME SAME SAME SAME |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
MEDUJ2398413 | () | 011W | Regular Bill | 1 | 2020-04-02 / 2020-04-03 |