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 TELMEX SP. Z O.O. ODDZIAL W PISZU via Anvers,Belgium with logistic notifications handled by IKEA PURCHASING SERVICES (US) INC. Manifest records show a quanitity of 147 CTN with a total weight of 2212 Kilograms arrived on 2018-09-13 via the vessel MSC JULIA R. to the port of Philadelphia, Pennsylvania. Cargo includes products identified as ikea home furnishing products tariff no. 9403 50.
| Carrier Code | MEDU |
| Vessel | MSC JULIA R. [LR] |
| Departure Port | Anvers,Belgium |
| Landing Port | Philadelphia, Pennsylvania |
| Manifest Qty | 147 CTN |
| Manifest Weight | 2212 Kilograms |
| Manifest Dimension | 7 Cubic Meters |
| Place of Receipt | GDYNIA |
| Conveyance ID | 9227338 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2018-09-13 |
| Container # | Pieces | Description |
|---|---|---|
| MSCU7273699 | 138 | IKEA HOME FURNISHING PRODUCTS TARIFF NO. 9403 50 |
| MSCU7273699 | 9 | IKEA HOME FURNISHING PRODUCTS TARIFF NO. 9403 60 |
| MSCU7273699 | NO MARKS NO MARKS NO MARKS NO MARKS |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDUCO032956 | () | 835W | Regular Bill | 1 | 2018-08-27 / 2018-09-15 |