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 SHAILY ENGINEERING PLASTICS LTD via Rotterdam,Netherlands with logistic notifications handled by IKEA PURCHASING SERVICES (US) INC. Manifest records show a quanitity of 73 PKG with a total weight of 5939 Kilograms arrived on 2020-08-15 via the vessel MSC JULIA R. to the port of Philadelphia, Pennsylvania. Cargo includes products identified as total 73 pkg plastic mould ed components 6015 9520 bol men toil brsh hldr black p o no. : 1 300692960 2015952 2 bolmen toil brsh hldr wh ite po no. : 1300692397, 1 300692960, 1300692 658, 130 0692658. 10265518 se leg 4 1/2" 4-p po no. : 1300691 712, 1300692658, 130069265 8 ., 1300694639 30466281 tr ofast nn stor box 4.
Carrier Code | MEDU |
Vessel | MSC JULIA R. [LR] |
Departure Port | Rotterdam,Netherlands |
Landing Port | Philadelphia, Pennsylvania |
Manifest Qty | 73 PKG |
Manifest Weight | 5939 Kilograms |
Manifest Dimension | 57 Cubic Meters |
Place of Receipt | VADODARA, INDIA |
Conveyance ID | 9227338 [IMO Number/Lloyds Number] |
Transportation Mode | Vessel, containerized |
Arrival Date | 2020-08-15 |
Container # | Pieces | Description |
---|---|---|
MEDU9426767 | 73 | TOTAL 73 PKG PLASTIC MOULD ED COMPONENTS 6015 9520 BOL MEN TOIL BRSH HLDR BLACK P O NO. : 1 300692960 2015952 2 BOLMEN TOIL BRSH HLDR WH ITE PO NO. : 1300692397, 1 300692960, 1300692 658, 130 0692658. 10265518 SE LEG 4 1/2" 4-P PO NO. : 1300691 712, 1300692658, 130069265 8 ., 1300694639 30466281 TR OFAST NN STOR BOX 4 |
MEDU9426767 | 73 PACKAGE SAME SAME SAME SAME SAME SAME SAME | |
MEDU9426767 | SAME SAME SAME SAME SAME SAME SAME | |
MEDU9426767 | 73 PACKAGE SAME SAME SAME SAME SAME SAME SAME | |
MEDU9426767 | SAME SAME SAME SAME SAME SAME SAME |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
MEDUMH927854 | () | 031W | Regular Bill | 1 | 2020-07-31 / 2020-08-18 |