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 1174 CTN with a total weight of 17212 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 94032000 vip:05 4shipment id:012-tso-s1198764 consignment: 18 222-sup-ecis74846.
| Carrier Code | MEDU |
| Vessel | MSC ARUSHI R. [LR] |
| Departure Port | Bremerhaven,Federal Republic of Germany |
| Landing Port | Philadelphia, Pennsylvania |
| Manifest Qty | 1174 CTN |
| Manifest Weight | 17212 Kilograms |
| Manifest Dimension | 58 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 |
|---|---|---|
| MEDU8643897 | 7 | IKEA HOME FURNISHING PRODUCTS 94032000 VIP:05 4SHIPMENT ID:012-TSO-S1198764 CONSIGNMENT: 18 222-SUP-ECIS74846 |
| MEDU8643897 | 384 | IKEA HOME FURNISHING PRODUCTS 94031000 |
| MEDU8643897 | NO MARKS NO MARKS NO MARKS NO MARKS | |
| MEDU8643897 | NO MARKS NO MARKS NO MARKS NO MARKS |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDUZE206194 | () | 036W | Regular Bill | 1 | 2020-09-04 / 2020-09-21 |