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 BALTA ORIENT TEKSTIL SAN.VE TIC.A.S via Anvers,Belgium with logistic notifications handled by IKEA PURCHASING SERVICES (US) INC. Manifest records show a quanitity of 627 CTN with a total weight of 9511 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 produ cts hs code:570242.
| Carrier Code | MEDU |
| Vessel | MSC ARUSHI R. [LR] |
| Departure Port | Anvers,Belgium |
| Landing Port | Philadelphia, Pennsylvania |
| Manifest Qty | 627 CTN |
| Manifest Weight | 9511 Kilograms |
| Manifest Dimension | 57 Cubic Meters |
| Place of Receipt | USAK, TURKEY |
| Conveyance ID | 9244881 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2019-06-06 |
| Container # | Pieces | Description |
|---|---|---|
| FBLU0079013 | 537 | IKEA HOME FURNISHING PRODU CTS HS CODE:570242 |
| FBLU0079013 | IKEA HOME FURNISHING PRODU CTS HS CODE:570242 |
| FBLU0079013 | NO MARKS NO MARKS |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDUIZ697448 | () | 921W | Regular Bill | 1 | 2019-07-25 / 2019-07-26 |