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 AB FREDA via Bremerhaven,Federal Republic of Germany with logistic notifications handled by IKEA PURCHASING SERVICES (US) INC. Manifest records show a quanitity of 138 CTN with a total weight of 2872 Kilograms arrived on 2019-03-26 via the vessel MSC ANISHA R. to the port of Boston, Massachusetts. Cargo includes products identified as ikea home furnishing products tariff no. 9403 90.
Carrier Code | MEDU |
Vessel | MSC ANISHA R. [LR] |
Departure Port | Bremerhaven,Federal Republic of Germany |
Landing Port | Boston, Massachusetts |
Manifest Qty | 138 CTN |
Manifest Weight | 2872 Kilograms |
Manifest Dimension | 7 Cubic Meters |
Place of Receipt | KLAIPEDA |
Conveyance ID | 9227297 [IMO Number/Lloyds Number] |
Transportation Mode | Vessel, containerized |
Arrival Date | 2019-03-26 |
Container # | Pieces | Description |
---|---|---|
XINU1491810 | 16 | IKEA HOME FURNISHING PRODUCTS TARIFF NO. 9403 90 |
XINU1491810 | 24 | IKEA HOME FURNISHING PRODUCTS TARIFF NO. 9403 30 |
XINU1491810 | 98 | IKEA HOME FURNISHING PRODUCTS TARIFF NO. 9403 50 |
XINU1491810 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
MEDUCO826928 | () | 911W | Regular Bill | 1 | 2019-03-13 / 2019-03-27 |