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 MARDOM PRO SP. Z O.O. SP. K. via Anvers,Belgium with logistic notifications handled by IKEA PURCHASING SERVICES (US) INC. Manifest records show a quanitity of 15 CTN with a total weight of 686 Kilograms arrived on 2020-07-02 via the vessel MSC ANISHA R. to the port of Boston, Massachusetts. Cargo includes products identified as ikea home furnishing products tariff no. 9403 50.
| Carrier Code | MEDU |
| Vessel | MSC ANISHA R. [LR] |
| Departure Port | Anvers,Belgium |
| Landing Port | Boston, Massachusetts |
| Manifest Qty | 15 CTN |
| Manifest Weight | 686 Kilograms |
| Manifest Dimension | 1 Cubic Meters |
| Place of Receipt | GDYNIA |
| Conveyance ID | 9227297 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2020-07-02 |
| Container # | Pieces | Description |
|---|---|---|
| MSCU7033430 | 15 | IKEA HOME FURNISHING PRODUCTS TARIFF NO. 9403 50 |
| MSCU7033430 | NO MARKS NO MARKS | |
| MSCU7033430 | NO MARKS NO MARKS |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDUND961607 | () | 025W | Regular Bill | 1 | 2020-06-17 / 2020-07-04 |