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 ARTILUX NMF UAB via Anvers,Belgium with logistic notifications handled by IKEA PURCHASING SERVICES (US) INC. Manifest records show a quanitity of 48 CTN with a total weight of 78 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. 9405 20.
| Carrier Code | MEDU |
| Vessel | MSC ARUSHI R. [LR] |
| Departure Port | Anvers,Belgium |
| Landing Port | Philadelphia, Pennsylvania |
| Manifest Qty | 48 CTN |
| Manifest Weight | 78 Kilograms |
| Manifest Dimension | 0 |
| Place of Receipt | KLAIPEDA |
| Conveyance ID | 9244881 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2018-12-12 |
| Container # | Pieces | Description |
|---|---|---|
| MSCU7805641 | 48 | IKEA HOME FURNISHING PRODUCTS TARIFF NO. 9405 20 |
| MSCU7805641 | NO MARKS NO MARKS |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDUCO802861 | () | 847W | Regular Bill | 1 | 2018-11-25 / 2018-12-13 |