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 GRUPA G-3 SP. J. GRZEGORZ, PIOTR, R via Anvers,Belgium with logistic notifications handled by IKEA PURCHASING SERVICES (US) INC. Manifest records show a quanitity of 348 CTN with a total weight of 3650 Kilograms arrived on 2020-08-03 via the vessel MSC ARUSHI R. to the port of New York/Newark Area, Newark, New Jersey. Cargo includes products identified as ikea home furnishing products tariff no. 9403 9070 notify 3 expeditors international phl 51 9 kaiser dr ste a folcroft pa 19032 united st ates.
| Carrier Code | MEDU |
| Vessel | MSC ARUSHI R. [LR] |
| Departure Port | Anvers,Belgium |
| Landing Port | New York/Newark Area, Newark, New Jersey |
| Manifest Qty | 348 CTN |
| Manifest Weight | 3650 Kilograms |
| Manifest Dimension | 8 Cubic Meters |
| Place of Receipt | GDYNIA |
| Conveyance ID | 9244881 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2020-08-03 |
| Container # | Pieces | Description |
|---|---|---|
| DFSU7634947 | 348 | IKEA HOME FURNISHING PRODUCTS TARIFF NO. 9403 9070 NOTIFY 3 EXPEDITORS INTERNATIONAL PHL 51 9 KAISER DR STE A FOLCROFT PA 19032 UNITED ST ATES |
| DFSU7634947 | NO MARKS NO MARKS NO MARKS NO MARKS | |
| DFSU7634947 | NO MARKS NO MARKS NO MARKS NO MARKS |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDUND993915 | () | 029W | Regular Bill | 1 | 2020-07-15 / 2020-08-04 |