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 IKEA INDUSTRY POLAND SP. Z O.O. via Anvers,Belgium with logistic notifications handled by IKEA PURCHASING SERVICES (US) INC. Manifest records show a quanitity of 301 CTN with a total weight of 15651 Kilograms arrived on 2019-03-08 via the vessel MSC JULIA 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 JULIA R. [LR] |
| Departure Port | Anvers,Belgium |
| Landing Port | Philadelphia, Pennsylvania |
| Manifest Qty | 301 CTN |
| Manifest Weight | 15651 Kilograms |
| Manifest Dimension | 57 Cubic Meters |
| Place of Receipt | GDYNIA |
| Conveyance ID | 9227338 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2019-03-08 |
| Container # | Pieces | Description |
|---|---|---|
| TCNU2015480 | 145 | IKEA HOME FURNISHING PRODUCTS TARIFF NO. 9403 50 |
| TCNU2015480 | 156 | IKEA HOME FURNISHING PRODUCTS TARIFF NO. 9403 30 |
| TCNU2015480 | NO MARKS NO MARKS NO MARKS NO MARKS |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDUHO160418 | () | 908W | Regular Bill | 1 | 2019-02-18 / 2019-03-09 |