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 LAMELA SP. Z O.O. SP.K via Anvers,Belgium with logistic notifications handled by IKEA PURCHASING SERVICES (US) INC. Manifest records show a quanitity of 11144 CTN with a total weight of 6023 Kilograms arrived on 2018-12-12 via the vessel MSC ARUSHI R. to the port of Philadelphia, Pennsylvania. Cargo includes products identified as ikea home furnishing products tariff no. 3924 90.
Carrier Code | MEDU |
Vessel | MSC ARUSHI R. [LR] |
Departure Port | Anvers,Belgium |
Landing Port | Philadelphia, Pennsylvania |
Manifest Qty | 11144 CTN |
Manifest Weight | 6023 Kilograms |
Manifest Dimension | 44 Cubic Meters |
Place of Receipt | GDYNIA |
Conveyance ID | 9244881 [IMO Number/Lloyds Number] |
Transportation Mode | Vessel, containerized |
Arrival Date | 2018-12-12 |
Container # | Pieces | Description |
---|---|---|
GLDU0886707 | 7336 | IKEA HOME FURNISHING PRODUCTS TARIFF NO. 3924 90 |
GLDU0886707 | 38 | IKEA HOME FURNISHING PRODUCTS TARIFF NO. 3924 10 |
GLDU0886707 | NO MARKS NO MARKS NO MARKS NO MARKS |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
MEDUCO135866 | () | 847W | Regular Bill | 1 | 2018-11-25 / 2018-12-13 |