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 CORRECT-K.BLASCZYK I WSPOLNICY via Anvers,Belgium with logistic notifications handled by IKEA PURCHASING SERVICES (US) INC. Manifest records show a quanitity of 54 CTN with a total weight of 5306 Kilograms arrived on 2018-09-12 via the vessel MSC VIDISHA R. to the port of Philadelphia, Pennsylvania. Cargo includes products identified as ikea home furnishing products tariff no. 9401 40.
| Carrier Code | MEDU |
| Vessel | MSC VIDISHA R. [LR] |
| Departure Port | Anvers,Belgium |
| Landing Port | Philadelphia, Pennsylvania |
| Manifest Qty | 54 CTN |
| Manifest Weight | 5306 Kilograms |
| Manifest Dimension | 59 Cubic Meters |
| Place of Receipt | GDYNIA |
| Conveyance ID | 9227326 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2018-09-12 |
| Container # | Pieces | Description |
|---|---|---|
| GATU8090340 | 42 | IKEA HOME FURNISHING PRODUCTS TARIFF NO. 9401 40 |
| GATU8090340 | 12 | IKEA HOME FURNISHING PRODUCTS TARIFF NO. 9401 61 |
| GATU8090340 | NO MARKS NO MARKS NO MARKS NO MARKS |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDUCO033517 | () | 834W | Regular Bill | 1 | 2018-08-21 / 2018-09-14 |