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 Bremerhaven,Federal Republic of Germany with logistic notifications handled by IKEA PURCHASING SERVICES (US) INC. Manifest records show a quanitity of 2297 CTN with a total weight of 19883 Kilograms arrived on 2019-09-06 via the vessel MSC VAISHNAVI 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 VAISHNAVI R. [LR] |
| Departure Port | Bremerhaven,Federal Republic of Germany |
| Landing Port | Philadelphia, Pennsylvania |
| Manifest Qty | 2297 CTN |
| Manifest Weight | 19883 Kilograms |
| Manifest Dimension | 49 Cubic Meters |
| Place of Receipt | GDYNIA |
| Conveyance ID | 9227340 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2019-09-06 |
| Container # | Pieces | Description |
|---|---|---|
| CAIU7793952 | 99 | IKEA HOME FURNISHING PRODUCTS TARIFF NO. 9403 50 |
| CAIU7793952 | 2122 | IKEA HOME FURNISHING PRODUCTS TARIFF NO. 9403 90 |
| CAIU7793952 | 76 | IKEA HOME FURNISHING PRODUCTS TARIFF NO. 4411 12 |
| CAIU7793952 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDUHO986747 | () | 934W | Regular Bill | 1 | 2019-08-25 / 2019-09-07 |