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 COM40 SP. Z O.O. SP. KOMANDYTOWA via Anvers,Belgium with logistic notifications handled by IKEA PURCHASING SERVICES (US) INC. Manifest records show a quanitity of 135 CTN with a total weight of 4363 Kilograms arrived on 2018-11-01 via the vessel MSC ARUSHI 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 ARUSHI R. [LR] |
Departure Port | Anvers,Belgium |
Landing Port | Philadelphia, Pennsylvania |
Manifest Qty | 135 CTN |
Manifest Weight | 4363 Kilograms |
Manifest Dimension | 58 Cubic Meters |
Place of Receipt | GDYNIA |
Conveyance ID | 9244881 [IMO Number/Lloyds Number] |
Transportation Mode | Vessel, containerized |
Arrival Date | 2018-11-01 |
Container # | Pieces | Description |
---|---|---|
TEMU7960708 | 18 | IKEA HOME FURNISHING PRODUCTS TARIFF NO. 9401 40 |
TEMU7960708 | 37 | IKEA HOME FURNISHING PRODUCTS TARIFF NO. 9401 61 |
TEMU7960708 | 6 | IKEA HOME FURNISHING PRODUCTS TARIFF NO. 9401 90 |
TEMU7960708 | 32 | IKEA HOME FURNISHING PRODUCTS TARIFF NO. 9403 60 |
TEMU7960708 | 42 | IKEA HOME FURNISHING PRODUCTS TARIFF NO. 9404 90 |
TEMU7960708 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS | |
TEMU7960708 | NO MARKS NO MARKS |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
MEDUCO100407 | () | 842W | Regular Bill | 1 | 2018-10-15 / 2018-11-03 |