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 FUD-MEN J.L.L. FUDALA SPOLKA JAWNA via Anvers,Belgium with logistic notifications handled by IKEA PURCHASING SERVICES (US) INC. Manifest records show a quanitity of 9523 CTN with a total weight of 10584 Kilograms arrived on 2020-08-15 via the vessel MSC JULIA R. to the port of Philadelphia, Pennsylvania. Cargo includes products identified as ikea home furnishing products tariff no. 4420 9080.
Carrier Code | MEDU |
Vessel | MSC JULIA R. [LR] |
Departure Port | Anvers,Belgium |
Landing Port | Philadelphia, Pennsylvania |
Manifest Qty | 9523 CTN |
Manifest Weight | 10584 Kilograms |
Manifest Dimension | 48 Cubic Meters |
Place of Receipt | GDYNIA |
Conveyance ID | 9227338 [IMO Number/Lloyds Number] |
Transportation Mode | Vessel, containerized |
Arrival Date | 2020-08-15 |
Container # | Pieces | Description |
---|---|---|
MEDU7792392 | 48 | IKEA HOME FURNISHING PRODUCTS TARIFF NO. 4420 9080 |
MEDU7792392 | 3475 | IKEA HOME FURNISHING PRODUCTS TARIFF NO. 4911 9140 3RD NOTIFY: EXPEDITORS INTERNATIONAL PHL 519 KAISER DR STE A FOLCROFT PA 19032 UNITED STATES CONTACT EXPEDITORS INTERNATIONAL PHL 6105342590(T) IKEAPHL=EXPEDITORS.COM |
MEDU7792392 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS | |
MEDU7792392 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
MEDUNC300476 | () | 031W | Regular Bill | 1 | 2020-07-29 / 2020-08-18 |