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 34 CTN with a total weight of 218 Kilograms arrived on 2020-07-30 via the vessel MSC ARUSHI R. to the port of Boston, Massachusetts. Cargo includes products identified as ikea home furnishing products tariff no. 9401 6140.
| Carrier Code | MEDU |
| Vessel | MSC ARUSHI R. [LR] |
| Departure Port | Anvers,Belgium |
| Landing Port | Boston, Massachusetts |
| Manifest Qty | 34 CTN |
| Manifest Weight | 218 Kilograms |
| Manifest Dimension | 1 Cubic Meters |
| Place of Receipt | GDYNIA |
| Conveyance ID | 9244881 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2020-07-30 |
| Container # | Pieces | Description |
|---|---|---|
| TCLU5779904 | IKEA HOME FURNISHING PRODUCTS TARIFF NO. 9401 6140 | |
| TCLU5779904 | 14 | IKEA HOME FURNISHING PRODUCTS TARIFF NO. 9401 6960 NOTIFY 3: EXPEDITORS INTERNATIONAL PHL 5 19 KAISER DR STE A FOLCROFT PA 19032 UNITED S TATES |
| TCLU5779904 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS | |
| TCLU5779904 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDUND990697 | () | 029W | Regular Bill | 1 | 2020-07-15 / 2020-07-31 |