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 BLUM POLSKA SP. Z O.O. via Bremerhaven,Federal Republic of Germany with logistic notifications handled by IKEA PURCHASING SERVICES (US) INC. Manifest records show a quanitity of 59337 CTN with a total weight of 20641 Kilograms arrived on 2019-10-11 via the vessel MSC ANISHA R. to the port of Philadelphia, Pennsylvania. Cargo includes products identified as ikea home furnishing products tariff no. 9403 90.
| Carrier Code | MEDU |
| Vessel | MSC ANISHA R. [LR] |
| Departure Port | Bremerhaven,Federal Republic of Germany |
| Landing Port | Philadelphia, Pennsylvania |
| Manifest Qty | 59337 CTN |
| Manifest Weight | 20641 Kilograms |
| Manifest Dimension | 53 Cubic Meters |
| Place of Receipt | GDYNIA |
| Conveyance ID | 9227297 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2019-10-11 |
| Container # | Pieces | Description |
|---|---|---|
| MEDU7263758 | 837 | IKEA HOME FURNISHING PRODUCTS TARIFF NO. 9403 90 |
| MEDU7263758 | 580 | IKEA HOME FURNISHING PRODUCTS TARIFF NO. 8302 10 |
| MEDU7263758 | NO MARKS NO MARKS NO MARKS NO MARKS |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDUH1353083 | () | 939W | Regular Bill | 1 | 2019-09-27 / 2019-10-12 |