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 ANDRZEJ OPLATEK via Bremerhaven,Federal Republic of Germany with logistic notifications handled by IKEA PURCHASING SERVICES (US) INC. Manifest records show a quanitity of 480 CTN with a total weight of 9113 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 50.
| Carrier Code | MEDU |
| Vessel | MSC ANISHA R. [LR] |
| Departure Port | Bremerhaven,Federal Republic of Germany |
| Landing Port | Philadelphia, Pennsylvania |
| Manifest Qty | 480 CTN |
| Manifest Weight | 9113 Kilograms |
| Manifest Dimension | 21 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 |
|---|---|---|
| MSCU6852696 | 4 | IKEA HOME FURNISHING PRODUCTS TARIFF NO. 9403 50 |
| MSCU6852696 | NO MARKS NO MARKS |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDUHO253031 | () | 918W | Regular Bill | 1 | 2019-05-01 / 2019-05-17 |