The following Bill of Lading record outlines a container shipment imported into the US by IKEA DISTRIBUTION SERVICES INC.. This shipment is registered as coming from COM40 SP. Z O.O. SP. KOMANDYTOWA via Bremerhaven,Federal Republic of Germany with logistic notifications handled by IKEA PURCHASING SERVICES (US) INC. Manifest records show a quanitity of 64 CTN with a total weight of 2987 Kilograms arrived on 2018-11-30 via the vessel MSC ANISHA 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 ANISHA R. [LR] |
Departure Port | Bremerhaven,Federal Republic of Germany |
Landing Port | Philadelphia, Pennsylvania |
Manifest Qty | 64 CTN |
Manifest Weight | 2987 Kilograms |
Manifest Dimension | 45 Cubic Meters |
Place of Receipt | GDYNIA |
Conveyance ID | 9227297 [IMO Number/Lloyds Number] |
Transportation Mode | Vessel, containerized |
Arrival Date | 2018-11-30 |
Container # | Pieces | Description |
---|---|---|
TRLU7094400 | 4 | IKEA HOME FURNISHING PRODUCTS TARIFF NO. 9403 50 |
TRLU7094400 | IKEA HOME FURNISHING PRODUCTS TARIFF NO. 9403 60 | |
TRLU7094400 | IKEA HOME FURNISHING PRODUCTS TARIFF NO. 9401 61 |
TRLU7094400 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
MEDUCO138753 | () | 846W | Regular Bill | 1 | 2018-11-14 / 2018-12-04 |