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 GRUPA G-3 SP. J. GRZEGORZ, PIOTR, R via Anvers,Belgium with logistic notifications handled by IKEA PURCHASING SERVICES (US) INC. Manifest records show a quanitity of 1425 CTN with a total weight of 19820 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. 4411 12.
| Carrier Code | MEDU |
| Vessel | MSC ARUSHI R. [LR] |
| Departure Port | Anvers,Belgium |
| Landing Port | Philadelphia, Pennsylvania |
| Manifest Qty | 1425 CTN |
| Manifest Weight | 19820 Kilograms |
| Manifest Dimension | 46 Cubic Meters |
| Place of Receipt | GDYNIA |
| Conveyance ID | 9244881 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2019-06-06 |
| Container # | Pieces | Description |
|---|---|---|
| SLSU8009303 | 5 | IKEA HOME FURNISHING PRODUCTS TARIFF NO. 4411 12 |
| SLSU8009303 | 561 | IKEA HOME FURNISHING PRODUCTS TARIFF NO. 9403 50 |
| SLSU8009303 | 294 | IKEA HOME FURNISHING PRODUCTS TARIFF NO. 9403 90 |
| SLSU8009303 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDUHO267288 | () | 921W | Regular Bill | 1 | 2019-05-20 / 2019-06-07 |