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 PT. FINDORA INTERNUSA via Bremerhaven,Federal Republic of Germany with logistic notifications handled by IKEA PURCHASING SERVICES (US) INC. Manifest records show a quanitity of 1140 PKG with a total weight of 1606 Kilograms arrived on 2020-09-19 via the vessel MSC ARUSHI R. to the port of Philadelphia, Pennsylvania. Cargo includes products identified as 1140 pcs = 86 pallets of i kea home furnishin g produc ts ref. no. : 202031-id-06 1-dt-1 co nsignment no. eci s23714 shipment no. 041-ts o-s763043 supplier no. 114 59 hs. code : 4602 .1200, n . weight : 1122.16 kgs "fr eight pre paid by ikea supp ly ag".
| Carrier Code | MEDU |
| Vessel | MSC ARUSHI R. [LR] |
| Departure Port | Bremerhaven,Federal Republic of Germany |
| Landing Port | Philadelphia, Pennsylvania |
| Manifest Qty | 1140 PKG |
| Manifest Weight | 1606 Kilograms |
| Manifest Dimension | 49 Cubic Meters |
| Place of Receipt | JAKARTA, JAVA |
| Conveyance ID | 9244881 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2020-09-19 |
| Container # | Pieces | Description |
|---|---|---|
| FSCU8114760 | 11 | 1140 PCS = 86 PALLETS OF I KEA HOME FURNISHIN G PRODUC TS REF. NO. : 202031-ID-06 1-DT-1 CO NSIGNMENT NO. ECI S23714 SHIPMENT NO. 041-TS O-S763043 SUPPLIER NO. 114 59 HS. CODE : 4602 .1200, N . WEIGHT : 1122.16 KGS "FR EIGHT PRE PAID BY IKEA SUPP LY AG" |
| FSCU8114760 | ''NO MARKING'' SAME SAME SAME SAME SAME | |
| FSCU8114760 | ''NO MARKING'' SAME SAME SAME SAME SAME |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDUJ2781089 | () | 036W | Regular Bill | 1 | 2020-09-04 / 2020-09-21 |