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 ANDREWEX SP. Z O.O. via Bremerhaven,Federal Republic of Germany with logistic notifications handled by IKEA PURCHASING SERVICES (US) INC. Manifest records show a quanitity of 273 CTN with a total weight of 4847 Kilograms arrived on 2019-04-26 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 | Bremerhaven,Federal Republic of Germany |
| Landing Port | Philadelphia, Pennsylvania |
| Manifest Qty | 273 CTN |
| Manifest Weight | 4847 Kilograms |
| Manifest Dimension | 10 Cubic Meters |
| Place of Receipt | GDYNIA |
| Conveyance ID | 9227338 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2019-04-26 |
| Container # | Pieces | Description |
|---|---|---|
| MSDU7068743 | 273 | IKEA HOME FURNISHING PRODUCTS TARIFF NO. 9403 50 |
| MSDU7068743 | NO MARKS NO MARKS |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDUHO219909 | () | 915W | Regular Bill | 1 | 2019-04-12 / 2019-04-27 |