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 ZORKA 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 24 CTN with a total weight of 621 Kilograms arrived on 2019-11-28 via the vessel MSC ANISHA R. to the port of Philadelphia, Pennsylvania. Cargo includes products identified as ikea home furnishing products tariff no. 9403 60.
Carrier Code | MEDU |
Vessel | MSC ANISHA R. [LR] |
Departure Port | Bremerhaven,Federal Republic of Germany |
Landing Port | Philadelphia, Pennsylvania |
Manifest Qty | 24 CTN |
Manifest Weight | 621 Kilograms |
Manifest Dimension | 2 Cubic Meters |
Place of Receipt | GDYNIA |
Conveyance ID | 9227297 [IMO Number/Lloyds Number] |
Transportation Mode | Vessel, containerized |
Arrival Date | 2019-11-28 |
Container # | Pieces | Description |
---|---|---|
MEDU8829644 | 24 | IKEA HOME FURNISHING PRODUCTS TARIFF NO. 9403 60 |
MEDU8829644 | NO MARKS NO MARKS |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
MEDUH1416526 | () | 946W | Regular Bill | 1 | 2019-11-15 / 2019-11-29 |