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 MARDOM PRO SP. Z O.O. SP. K. via Bremerhaven,Federal Republic of Germany with logistic notifications handled by IKEA PURCHASING SERVICES (US) INC. Manifest records show a quanitity of 435 CTN with a total weight of 19912 Kilograms arrived on 2019-05-24 via the vessel MSC KATYA 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 KATYA R. [LR] |
Departure Port | Bremerhaven,Federal Republic of Germany |
Landing Port | Philadelphia, Pennsylvania |
Manifest Qty | 435 CTN |
Manifest Weight | 19912 Kilograms |
Manifest Dimension | 49 Cubic Meters |
Place of Receipt | GDYNIA |
Conveyance ID | 9227302 [IMO Number/Lloyds Number] |
Transportation Mode | Vessel, containerized |
Arrival Date | 2019-05-24 |
Container # | Pieces | Description |
---|---|---|
MSCU7113345 | 435 | IKEA HOME FURNISHING PRODUCTS TARIFF NO. 9403 50 |
MSCU7113345 | NO MARKS NO MARKS |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
MEDUHO260150 | () | 919W | Regular Bill | 1 | 2019-05-08 / 2019-05-25 |