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 FRIUL INTAGLI INDUSTRIES SPA via Anvers,Belgium with logistic notifications handled by IKEA PURCHASING SERVICES (US) INC. Manifest records show a quanitity of 656 CTN with a total weight of 18385 Kilograms arrived on 2020-08-02 via the vessel MSC ARUSHI R. to the port of Philadelphia, Pennsylvania. Cargo includes products identified as ikea home furnishing products 94035090 3rd no tify expeditors international phl 519 kaiser dr ste a folcroft pa 19032 united states cont act: expeditors international phl phone: 6105 342590 email: ikeaphl=expeditors.com.
| Carrier Code | MEDU |
| Vessel | MSC ARUSHI R. [LR] |
| Departure Port | Anvers,Belgium |
| Landing Port | Philadelphia, Pennsylvania |
| Manifest Qty | 656 CTN |
| Manifest Weight | 18385 Kilograms |
| Manifest Dimension | 58 Cubic Meters |
| Place of Receipt | PORTOBUFFOLE, ITA |
| Conveyance ID | 9244881 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2020-08-02 |
| Container # | Pieces | Description |
|---|---|---|
| MSCU7730516 | 656 | IKEA HOME FURNISHING PRODUCTS 94035090 3RD NO TIFY EXPEDITORS INTERNATIONAL PHL 519 KAISER DR STE A FOLCROFT PA 19032 UNITED STATES CONT ACT: EXPEDITORS INTERNATIONAL PHL PHONE: 6105 342590 EMAIL: IKEAPHL=EXPEDITORS.COM |
| MSCU7730516 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS | |
| MSCU7730516 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDULN578280 | () | 029W | Regular Bill | 1 | 2020-07-15 / 2020-08-03 |