The following Bill of Lading record outlines a container shipment imported into the US by IKEA DISTRIBUTION SERVICES INC.. This shipment is registered as coming from BCC-95 OOD via Anvers,Belgium with logistic notifications handled by IKEA PURCHASING SERVICES (US) INC. Manifest records show a quanitity of 152 UNP with a total weight of 2781 Kilograms arrived on 2020-09-12 via the vessel MSC RONIT R to the port of Philadelphia, Pennsylvania. Cargo includes products identified as service contract svc 20-52 0gac ikea home fur nishing products shipment id: 984- cp-s140357 ikea home furni shing products.
| Carrier Code | MEDU |
| Vessel | MSC RONIT R [LR] |
| Departure Port | Anvers,Belgium |
| Landing Port | Philadelphia, Pennsylvania |
| Manifest Qty | 152 UNP |
| Manifest Weight | 2781 Kilograms |
| Manifest Dimension | 13 Cubic Meters |
| Place of Receipt | CONSTANTA |
| Conveyance ID | 9293167 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2020-09-12 |
| Container # | Pieces | Description |
|---|---|---|
| TEMU7867236 | 152 | SERVICE CONTRACT SVC 20-52 0GAC IKEA HOME FUR NISHING PRODUCTS SHIPMENT ID: 984- CP-S140357 IKEA HOME FURNI SHING PRODUCTS |
| TEMU7867236 | NO MARKS NO MARKS NO MARKS | |
| TEMU7867236 | NO MARKS NO MARKS NO MARKS |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDURO239780 | () | 035W | Regular Bill | 1 | 2020-08-28 / 2020-09-14 |