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 S.P.S. INTERTECH CO., LTD. via Bremerhaven,Federal Republic of Germany with logistic notifications handled by IKEA PURCHASING SERVICES (US) INC. Manifest records show a quanitity of 40 PKG with a total weight of 19966 Kilograms arrived on 2020-04-18 via the vessel MSC VIDISHA R. to the port of Philadelphia, Pennsylvania. Cargo includes products identified as (1,636 pcs) art no.8040004 2 burhult shelf 59 x20 whit e art no.40178591 laiva bo okcase 62 x165 black-brown shipment id no.041-tso-s73 9 493 hs.441-011,hs.940-360 consignment no.ecis 62371 sup no.21209 n.w. 18,833.8 7 kgs. freig ht payable at ikea supply ag gruessenweg 15 4 133 pratteln,switzerl and =fax:66(38)579688-8.
| Carrier Code | MEDU |
| Vessel | MSC VIDISHA R. [LR] |
| Departure Port | Bremerhaven,Federal Republic of Germany |
| Landing Port | Philadelphia, Pennsylvania |
| Manifest Qty | 40 PKG |
| Manifest Weight | 19966 Kilograms |
| Manifest Dimension | 35 Cubic Meters |
| Place of Receipt | LAT KRABANG, THAI |
| Conveyance ID | 9227326 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2020-04-18 |
| Container # | Pieces | Description |
|---|---|---|
| MSCU4991075 | (1,636 PCS) ART NO.8040004 2 BURHULT SHELF 59 X20 WHIT E ART NO.40178591 LAIVA BO OKCASE 62 X165 BLACK-BROWN SHIPMENT ID NO.041-TSO-S73 9 493 HS.441-011,HS.940-360 CONSIGNMENT NO.ECIS 62371 SUP NO.21209 N.W. 18,833.8 7 KGS. FREIG HT PAYABLE AT IKEA SUPPLY AG GRUESSENWEG 15 4 133 PRATTELN,SWITZERL AND =FAX:66(38)579688-8 |
| MSCU4991075 | IKEA SAME SAME SAME SAME SAME SAME SAME | |
| MSCU4991075 | SAME SAME SAME | |
| MSCU4991075 | IKEA SAME SAME SAME SAME SAME SAME SAME | |
| MSCU4991075 | SAME SAME SAME |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDUTL083291 | () | 014W | Regular Bill | 1 | 2020-04-03 / 2020-04-20 |