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 UAB HYDRO EXTRUSION LITHUANIA via Anvers,Belgium with logistic notifications handled by IKEA PURCHASING SERVICES (US) INC. Manifest records show a quanitity of 402 CTN with a total weight of 1957 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. 9401 90.
| Carrier Code | MEDU |
| Vessel | MSC ARUSHI R. [LR] |
| Departure Port | Anvers,Belgium |
| Landing Port | Philadelphia, Pennsylvania |
| Manifest Qty | 402 CTN |
| Manifest Weight | 1957 Kilograms |
| Manifest Dimension | 6 Cubic Meters |
| Place of Receipt | KLAIPEDA |
| Conveyance ID | 9244881 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2018-12-12 |
| Container # | Pieces | Description |
|---|---|---|
| CARU9787723 | 18 | IKEA HOME FURNISHING PRODUCTS TARIFF NO. 9401 90 |
| CARU9787723 | 384 | IKEA HOME FURNISHING PRODUCTS TARIFF NO. 9403 90 |
| CARU9787723 | NO MARKS NO MARKS NO MARKS NO MARKS |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDUCO801657 | () | 847W | Regular Bill | 1 | 2018-11-25 / 2018-12-13 |