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 STOLARZ-LEMPERT SP. K. via Bremerhaven,Federal Republic of Germany with logistic notifications handled by IKEA PURCHASING SERVICES (US) INC. Manifest records show a quanitity of 684 CTN with a total weight of 19796 Kilograms arrived on 2019-02-09 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 | 684 CTN |
| Manifest Weight | 19796 Kilograms |
| Manifest Dimension | 46 Cubic Meters |
| Place of Receipt | GDYNIA |
| Conveyance ID | 9227297 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2019-02-09 |
| Container # | Pieces | Description |
|---|---|---|
| FCIU8238802 | 684 | IKEA HOME FURNISHING PRODUCTS TARIFF NO. 9403 50 |
| FCIU8238802 | NO MARKS NO MARKS |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDUCO909401 | () | 904W | Regular Bill | 1 | 2019-01-24 / 2019-02-11 |