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 539 CTN with a total weight of 19768 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.
| Carrier Code | MEDU |
| Vessel | MSC ARUSHI R. [LR] |
| Departure Port | Anvers,Belgium |
| Landing Port | Philadelphia, Pennsylvania |
| Manifest Qty | 539 CTN |
| Manifest Weight | 19768 Kilograms |
| Manifest Dimension | 55 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 |
|---|---|---|
| TCKU9738737 | 539 | IKEA HOME FURNISHING PRODUCTS 94035090 |
| TCKU9738737 | NO MARKS | |
| TCKU9738737 | NO MARKS |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDULN578421 | () | 029W | Regular Bill | 1 | 2020-07-15 / 2020-08-03 |