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 DONG GUAN HUA HSIN HARDWARE FURNITU via Bremerhaven,Federal Republic of Germany with logistic notifications handled by IKEA PURCHASING SERVICES (US) INC. Manifest records show a quanitity of 221 CTN with a total weight of 3937 Kilograms arrived on 2020-09-19 via the vessel MSC ARUSHI R. to the port of Philadelphia, Pennsylvania. Cargo includes products identified as ikea home furnishing products 94031000.
| Carrier Code | MEDU |
| Vessel | MSC ARUSHI R. [LR] |
| Departure Port | Bremerhaven,Federal Republic of Germany |
| Landing Port | Philadelphia, Pennsylvania |
| Manifest Qty | 221 CTN |
| Manifest Weight | 3937 Kilograms |
| Manifest Dimension | 17 Cubic Meters |
| Place of Receipt | YANTIAN |
| Conveyance ID | 9244881 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2020-09-19 |
| Container # | Pieces | Description |
|---|---|---|
| GLDU7622748 | 24 | IKEA HOME FURNISHING PRODUCTS 94031000 |
| GLDU7622748 | 197 | IKEA HOME FURNISHING PRODUCTS 94032000 VIP : 054 SHIPMENT ID :769-CP-S10520 CONSIGNMENT : 18222-SUP-DG67169 CONSIGNMENT : 18222-SUP-DG6 7897 CONSIGNMENT : 18222-SUP-DG68162 CONSIGNM ENT : 18222-SUP-DG68276 |
| GLDU7622748 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS | |
| GLDU7622748 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDUZE073073 | () | 036W | Regular Bill | 1 | 2020-09-04 / 2020-09-21 |