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 HYDRO EXTRUSION LITHUANIA via Anvers,Belgium with logistic notifications handled by IKEA PURCHASING SERVICES (US) INC. Manifest records show a quanitity of 2172 CTN with a total weight of 4673 Kilograms arrived on 2019-06-06 via the vessel MSC ARUSHI R. to the port of Philadelphia, Pennsylvania. Cargo includes products identified as ikea home furnishing products tariff no. 9401 90.
| Carrier Code | MEDU |
| Vessel | MSC ARUSHI R. [LR] |
| Departure Port | Anvers,Belgium |
| Landing Port | Philadelphia, Pennsylvania |
| Manifest Qty | 2172 CTN |
| Manifest Weight | 4673 Kilograms |
| Manifest Dimension | 13 Cubic Meters |
| Place of Receipt | KLAIPEDA |
| Conveyance ID | 9244881 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2019-06-06 |
| Container # | Pieces | Description |
|---|---|---|
| TCLU5552886 | 12 | IKEA HOME FURNISHING PRODUCTS TARIFF NO. 9401 90 |
| TCLU5552886 | 7 | IKEA HOME FURNISHING PRODUCTS TARIFF NO. 9403 90 |
| TCLU5552886 | 14 | IKEA HOME FURNISHING PRODUCTS TARIFF NO. 8302 50 |
| TCLU5552886 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDUCO845332 | () | 921W | Regular Bill | 1 | 2019-05-20 / 2019-06-07 |