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 ANDREWEX SP. Z O.O. via Anvers,Belgium with logistic notifications handled by IKEA PURCHASING SERVICES (US) INC. Manifest records show a quanitity of 96 CTN with a total weight of 5436 Kilograms arrived on 2020-08-20 via the vessel MSC ANISHA R. to the port of Boston, Massachusetts. Cargo includes products identified as wooden furniture of a kind used in the bed - ikea home furnishing products tariff no. 9403 5090 notify 3: expeditors international phl 5 19 kaiser dr ste a folcroft pa 19032 united s tates.
| Carrier Code | MEDU |
| Vessel | MSC ANISHA R. [LR] |
| Departure Port | Anvers,Belgium |
| Landing Port | Boston, Massachusetts |
| Manifest Qty | 96 CTN |
| Manifest Weight | 5436 Kilograms |
| Manifest Dimension | 13 Cubic Meters |
| Place of Receipt | GDYNIA |
| Conveyance ID | 9227297 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2020-08-20 |
| Container # | Pieces | Description |
|---|---|---|
| TTNU4160005 | 96 | WOODEN FURNITURE OF A KIND USED IN THE BED - IKEA HOME FURNISHING PRODUCTS TARIFF NO. 9403 5090 NOTIFY 3: EXPEDITORS INTERNATIONAL PHL 5 19 KAISER DR STE A FOLCROFT PA 19032 UNITED S TATES |
| TTNU4160005 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS | |
| TTNU4160005 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS |
| Container | Tariff Code [Harmonized] | Weight | Value |
|---|---|---|---|
| TTNU4160005 | 93 | 5436 Kilograms | 87 |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDUNC318601 | () | 032W | Simple BOL FROB | 1 | 2020-08-10 / 2020-08-21 |