The following Bill of Lading record outlines a container shipment imported into the US by IKEA DISTRIBUTION SERVICES INC.. This shipment is registered as coming from BORNE FURNITURE 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 2431 CTN with a total weight of 13522 Kilograms arrived on 2019-05-16 via the vessel MSC ANISHA 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 ANISHA R. [LR] |
Departure Port | Bremerhaven,Federal Republic of Germany |
Landing Port | Philadelphia, Pennsylvania |
Manifest Qty | 2431 CTN |
Manifest Weight | 13522 Kilograms |
Manifest Dimension | 59 Cubic Meters |
Place of Receipt | GDYNIA |
Conveyance ID | 9227297 [IMO Number/Lloyds Number] |
Transportation Mode | Vessel, containerized |
Arrival Date | 2019-05-16 |
Container # | Pieces | Description |
---|---|---|
GLDU0696760 | 432 | IKEA HOME FURNISHING PRODUCTS TARIFF NO. 9403 60 |
GLDU0696760 | 1999 | IKEA HOME FURNISHING PRODUCTS TARIFF NO. 9403 90 |
GLDU0696760 | NO MARKS NO MARKS NO MARKS NO MARKS |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
MEDUHO255432 | () | 918W | Regular Bill | 1 | 2019-05-01 / 2019-05-17 |