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 BLUM POLSKA SP.Z O.O. via Anvers,Belgium with logistic notifications handled by IKEA PURCHASING SERVICES (US) INC. Manifest records show a quanitity of 5840 CTN with a total weight of 19493 Kilograms arrived on 2018-09-21 via the vessel MSC ANISHA R. to the port of Philadelphia, Pennsylvania. Cargo includes products identified as ikea home furnishing products tariff no. 8302 10.
| Carrier Code | MEDU |
| Vessel | MSC ANISHA R. [LR] |
| Departure Port | Anvers,Belgium |
| Landing Port | Philadelphia, Pennsylvania |
| Manifest Qty | 5840 CTN |
| Manifest Weight | 19493 Kilograms |
| Manifest Dimension | 50 Cubic Meters |
| Place of Receipt | GDYNIA |
| Conveyance ID | 9227297 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2018-09-21 |
| Container # | Pieces | Description |
|---|---|---|
| DRYU4027358 | IKEA HOME FURNISHING PRODUCTS TARIFF NO. 8302 10 | |
| DRYU4027358 | 28 | IKEA HOME FURNISHING PRODUCTS TARIFF NO. 9403 90 |
| DRYU4027358 | NO MARKS NO MARKS NO MARKS NO MARKS |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDUCO041478 | () | 836W | Regular Bill | 1 | 2018-09-05 / 2018-09-22 |