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 GRUPA G-3 SP.J. GRZEGORZ, PIOTR, RA via Anvers,Belgium with logistic notifications handled by IKEA PURCHASING SERVICES (US) INC. Manifest records show a quanitity of 1050 CTN with a total weight of 9418 Kilograms arrived on 2018-06-09 via the vessel MSC JULIA R. to the port of Philadelphia, Pennsylvania. Cargo includes products identified as ikea home furnishing products tariff no. 9403 90.
| Carrier Code | MSCU |
| Vessel | MSC JULIA R. [LR] |
| Departure Port | Anvers,Belgium |
| Landing Port | Philadelphia, Pennsylvania |
| Manifest Qty | 1050 CTN |
| Manifest Weight | 9418 Kilograms |
| Manifest Dimension | 20 Cubic Meters |
| Place of Receipt | GDYNIA |
| Conveyance ID | 9227338 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2018-06-09 |
| Container # | Pieces | Description |
|---|---|---|
| MEDU7682950 | IKEA HOME FURNISHING PRODUCTS TARIFF NO. 9403 90 |
| MEDU7682950 | NO MARKS NO MARKS |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MSCUVX429870 | () | 821W | Regular Bill | 1 | 2018-05-22 / 2018-06-11 |