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 WOODSLAND JOINT STOCK COMPANY via Bremerhaven,Federal Republic of Germany with logistic notifications handled by IKEA PURCHASING SERVICES (US) INC. Manifest records show a quanitity of 34 PKG with a total weight of 15817 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 produ cts 264 pcs applar o corner section, out brown staine d hs code: 940169 skogsta nn dining tbl 235x100 acac ia hs code: 940360 csm no: 19717-sup-of022848 s hipme nt id: 041-tso-s708417 fre ight prepaid by ikea freig ht services ab.
Carrier Code | MEDU |
Vessel | MSC ANISHA R. [LR] |
Departure Port | Bremerhaven,Federal Republic of Germany |
Landing Port | Philadelphia, Pennsylvania |
Manifest Qty | 34 PKG |
Manifest Weight | 15817 Kilograms |
Manifest Dimension | 64 Cubic Meters |
Place of Receipt | HAIPHONG |
Conveyance ID | 9227297 [IMO Number/Lloyds Number] |
Transportation Mode | Vessel, containerized |
Arrival Date | 2019-11-28 |
Container # | Pieces | Description |
---|---|---|
TCLU4986949 | 34 | IKEA HOME FURNISHING PRODU CTS 264 PCS APPLAR O CORNER SECTION, OUT BROWN STAINE D HS CODE: 940169 SKOGSTA NN DINING TBL 235X100 ACAC IA HS CODE: 940360 CSM NO: 19717-SUP-OF022848 S HIPME NT ID: 041-TSO-S708417 FRE IGHT PREPAID BY IKEA FREIG HT SERVICES AB |
TCLU4986949 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
MEDUV1114879 | () | 946W | Regular Bill | 1 | 2019-11-15 / 2019-11-29 |