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 100 PKG with a total weight of 5474 Kilograms arrived on 2020-08-15 via the vessel MSC JULIA R. to the port of Philadelphia, Pennsylvania. Cargo includes products identified as total 100 pkg plastic moul ded components 601 59520 bo lmen toil brsh hldr black po no. : 1 300692960 201595 22 bolmen toil brsh hldr w h ite po no. : 1300692960, 1300692658, 13006926 58. 00 464028 trofast stor box 42 x30x23 grey po no. : 13006 92658, 1300692658., 130069 32 01 30466281 trofast nn s tor box 42x30x23 ora.
| Carrier Code | MEDU |
| Vessel | MSC JULIA R. [LR] |
| Departure Port | Rotterdam,Netherlands |
| Landing Port | Philadelphia, Pennsylvania |
| Manifest Qty | 100 PKG |
| Manifest Weight | 5474 Kilograms |
| Manifest Dimension | 55 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 |
|---|---|---|
| MEDU4463217 | 0 | TOTAL 100 PKG PLASTIC MOUL DED COMPONENTS 601 59520 BO LMEN TOIL BRSH HLDR BLACK PO NO. : 1 300692960 201595 22 BOLMEN TOIL BRSH HLDR W H ITE PO NO. : 1300692960, 1300692658, 13006926 58. 00 464028 TROFAST STOR BOX 42 X30X23 GREY PO NO. : 13006 92658, 1300692658., 130069 32 01 30466281 TROFAST NN S TOR BOX 42X30X23 ORA |
| MEDU4463217 | 100 PACKAGE SAME SAME SAME SAME SAME SAME SAME | |
| MEDU4463217 | SAME SAME SAME SAME SAME SAME SAME SAME | |
| MEDU4463217 | SAME SAME SAME SAME | |
| MEDU4463217 | 100 PACKAGE SAME SAME SAME SAME SAME SAME SAME | |
| MEDU4463217 | SAME SAME SAME SAME SAME SAME SAME SAME | |
| MEDU4463217 | SAME SAME SAME SAME |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDUMH916212 | () | 031W | Regular Bill | 1 | 2020-07-31 / 2020-08-18 |