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 PROFIM SP. Z O.O. via Gdynia,Poland with logistic notifications handled by IKEA PURCHASING SERVICES (US) INC. Manifest records show a quanitity of 60 CTN with a total weight of 477 Kilograms arrived on 2020-03-10 via the vessel MSC ARUSHI R. to the port of Philadelphia, Pennsylvania. Cargo includes products identified as ikea home furnishing products tariff no. 9401 71.
| Carrier Code | MEDU |
| Vessel | MSC ARUSHI R. [LR] |
| Departure Port | Gdynia,Poland |
| Landing Port | Philadelphia, Pennsylvania |
| Manifest Qty | 60 CTN |
| Manifest Weight | 477 Kilograms |
| Manifest Dimension | 5 Cubic Meters |
| Place of Receipt | GDYNIA |
| Conveyance ID | 9244881 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2020-03-10 |
| Container # | Pieces | Description |
|---|---|---|
| AMFU8757606 | IKEA HOME FURNISHING PRODUCTS TARIFF NO. 9401 71 |
| AMFU8757606 | NO MARKS NO MARKS | |
| AMFU8757606 | NO MARKS NO MARKS |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDUND069617 | () | 008W | Regular Bill | 1 | 2020-02-15 / 2020-03-11 |