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 TVILUM A/S 2018 via Anvers,Belgium with logistic notifications handled by IKEA PURCHASING SERVICES (US) INC. Manifest records show a quanitity of 200 CTN with a total weight of 13909 Kilograms arrived on 2020-08-02 via the vessel MSC ARUSHI R. to the port of Philadelphia, Pennsylvania. Cargo includes products identified as ikea home furnishing products tariff no. 9403 5090.
| Carrier Code | MEDU |
| Vessel | MSC ARUSHI R. [LR] |
| Departure Port | Anvers,Belgium |
| Landing Port | Philadelphia, Pennsylvania |
| Manifest Qty | 200 CTN |
| Manifest Weight | 13909 Kilograms |
| Manifest Dimension | 39 Cubic Meters |
| Place of Receipt | KJELLERUP,DENMARK |
| Conveyance ID | 9244881 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2020-08-02 |
| Container # | Pieces | Description |
|---|---|---|
| MEDU8392699 | 0 | IKEA HOME FURNISHING PRODUCTS TARIFF NO. 9403 5090 |
| MEDU8392699 | NO MARKS NO MARKS | |
| MEDU8392699 | NO MARKS NO MARKS |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDUND909994 | () | 029W | Regular Bill | 1 | 2020-07-15 / 2020-08-03 |