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 MOL CONSOLIDATION SERVICE LIMITED via Bremerhaven,Federal Republic of Germany with logistic notifications handled by IKEA PURCHASING SERVICES (US) INC. Manifest records show a quanitity of 29 PKG with a total weight of 6179 Kilograms arrived on 2020-08-23 via the vessel MSC ANISHA R. to the port of Philadelphia, Pennsylvania. Cargo includes products identified as ikea home furnishing products 22418-sup-ecis6 044 996-cp-s33106 5336pcs ikea home furnishin g products,fixa tool s17 the above shipment d oes not contain any solid wood packaging mate rial notify party 3: expeditors international phl 519 kaiser dr ste a folcroft, pa, 19032 united states of america attn: ikea account i.
Carrier Code | MEDU |
Vessel | MSC ANISHA R. [LR] |
Departure Port | Bremerhaven,Federal Republic of Germany |
Landing Port | Philadelphia, Pennsylvania |
Manifest Qty | 29 PKG |
Manifest Weight | 6179 Kilograms |
Manifest Dimension | 12 Cubic Meters |
Place of Receipt | NINGBO |
Conveyance ID | 9227297 [IMO Number/Lloyds Number] |
Transportation Mode | Vessel, containerized |
Arrival Date | 2020-08-23 |
Container # | Pieces | Description |
---|---|---|
MEDU9499146 | 29 | IKEA HOME FURNISHING PRODUCTS 22418-SUP-ECIS6 044 996-CP-S33106 5336PCS IKEA HOME FURNISHIN G PRODUCTS,FIXA TOOL S17 THE ABOVE SHIPMENT D OES NOT CONTAIN ANY SOLID WOOD PACKAGING MATE RIAL NOTIFY PARTY 3: EXPEDITORS INTERNATIONAL PHL 519 KAISER DR STE A FOLCROFT, PA, 19032 UNITED STATES OF AMERICA ATTN: IKEA ACCOUNT I |
MEDU9499146 | N/M SAME SAME SAME SAME SAME SAME SAME | |
MEDU9499146 | N/M SAME SAME SAME SAME SAME SAME SAME |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
MEDUN8010971 | () | 032W | Regular Bill | 1 | 2020-08-07 / 2020-08-24 |