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 BCC-95 OOD via Anvers,Belgium with logistic notifications handled by IKEA PURCHASING SERVICES (US) INC. Manifest records show a quanitity of 24 UNP with a total weight of 427 Kilograms arrived on 2020-05-16 via the vessel MSC ANISHA 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-s137328 ikea home furni shing products.
| Carrier Code | MEDU |
| Vessel | MSC ANISHA R. [LR] |
| Departure Port | Anvers,Belgium |
| Landing Port | Philadelphia, Pennsylvania |
| Manifest Qty | 24 UNP |
| Manifest Weight | 427 Kilograms |
| Manifest Dimension | 2 Cubic Meters |
| Place of Receipt | CONSTANTA |
| Conveyance ID | 9227297 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2020-05-16 |
| Container # | Pieces | Description |
|---|---|---|
| TTNU9090195 | 24 | SERVICE CONTRACT SVC 20-52 0GAC IKEA HOME FUR NISHING PRODUCTS SHIPMENT ID: 984- CP-S137328 IKEA HOME FURNI SHING PRODUCTS |
| TTNU9090195 | NO MARKS NO MARKS NO MARKS | |
| TTNU9090195 | NO MARKS NO MARKS NO MARKS |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDURO212316 | () | 018W | Regular Bill | 1 | 2020-04-29 / 2020-05-18 |