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 NOWE KORONKI SP. Z O.O. SKA via Anvers,Belgium with logistic notifications handled by IKEA PURCHASING SERVICES (US) INC. Manifest records show a quanitity of 28 CTN with a total weight of 237 Kilograms arrived on 2020-07-17 via the vessel MSC ZLATA R. to the port of Boston, Massachusetts. Cargo includes products identified as ikea home furnishing products tariff no. 9401 69 notify 3: expeditors international phl 519 kaiser dr ste a folcroft pa 19032 united sta tes.
| Carrier Code | MEDU |
| Vessel | MSC ZLATA R. [LR] |
| Departure Port | Anvers,Belgium |
| Landing Port | Boston, Massachusetts |
| Manifest Qty | 28 CTN |
| Manifest Weight | 237 Kilograms |
| Manifest Dimension | 1 Cubic Meters |
| Place of Receipt | GDYNIA |
| Conveyance ID | 9227314 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2020-07-17 |
| Container # | Pieces | Description |
|---|---|---|
| GLDU0853323 | 28 | IKEA HOME FURNISHING PRODUCTS TARIFF NO. 9401 69 NOTIFY 3: EXPEDITORS INTERNATIONAL PHL 519 KAISER DR STE A FOLCROFT PA 19032 UNITED STA TES |
| GLDU0853323 | NO MARKS NO MARKS NO MARKS NO MARKS | |
| GLDU0853323 | NO MARKS NO MARKS NO MARKS NO MARKS |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDUND982512 | () | 027W | Regular Bill | 1 | 2020-07-03 / 2020-07-18 |