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 BLUM POLSKA SP. Z O.O. via Anvers,Belgium with logistic notifications handled by IKEA PURCHASING SERVICES (US) INC. Manifest records show a quanitity of 2710 CTN with a total weight of 18910 Kilograms arrived on 2019-01-03 via the vessel MSC SAO PAULO to the port of Philadelphia, Pennsylvania. Cargo includes products identified as ikea home furnishing products tariff no. 9403 90.
| Carrier Code | MEDU |
| Vessel | MSC SAO PAULO [LR] |
| Departure Port | Anvers,Belgium |
| Landing Port | Philadelphia, Pennsylvania |
| Manifest Qty | 2710 CTN |
| Manifest Weight | 18910 Kilograms |
| Manifest Dimension | 49 Cubic Meters |
| Place of Receipt | GDYNIA |
| Conveyance ID | 9147071 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2019-01-03 |
| Container # | Pieces | Description |
|---|---|---|
| MEDU8945238 | 27 | IKEA HOME FURNISHING PRODUCTS TARIFF NO. 9403 90 |
| MEDU8945238 | NO MARKS NO MARKS |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDUCO868698 | () | 850W | Regular Bill | 1 | 2018-12-10 / 2019-01-04 |