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 POLIKAT S.A. via Bremerhaven,Federal Republic of Germany with logistic notifications handled by IKEA PURCHASING SERVICES (US) INC. Manifest records show a quanitity of 24 CTN with a total weight of 260 Kilograms arrived on 2019-03-06 via the vessel MSC ARUSHI R. to the port of Philadelphia, Pennsylvania. Cargo includes products identified as ikea home furnishing products tariff no. 9403 60.
| Carrier Code | MEDU |
| Vessel | MSC ARUSHI R. [LR] |
| Departure Port | Bremerhaven,Federal Republic of Germany |
| Landing Port | Philadelphia, Pennsylvania |
| Manifest Qty | 24 CTN |
| Manifest Weight | 260 Kilograms |
| Manifest Dimension | 1 Cubic Meters |
| Place of Receipt | GDYNIA |
| Conveyance ID | 9244881 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2019-03-06 |
| Container # | Pieces | Description |
|---|---|---|
| CRSU9174910 | 24 | IKEA HOME FURNISHING PRODUCTS TARIFF NO. 9403 60 |
| CRSU9174910 | NO MARKS NO MARKS |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDUCO933195 | () | 907W | Regular Bill | 1 | 2019-02-15 / 2019-03-07 |