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 VICTORIA SCANDINAVIAN SOAP AB via Anvers,Belgium with logistic notifications handled by IKEA PURCHASING SERVICES (US) INC. Manifest records show a quanitity of 1344 CTN with a total weight of 851 Kilograms arrived on 2020-08-20 via the vessel MSC ANISHA R. to the port of Boston, Massachusetts. Cargo includes products identified as ikea home furnishing - ikea home furnishing p roducts tariff no. 32091000 notify 3: expedit ors international phl 519 kaiser dr ste a fol croft pa 19032 united states.
| Carrier Code | MEDU |
| Vessel | MSC ANISHA R. [LR] |
| Departure Port | Anvers,Belgium |
| Landing Port | Boston, Massachusetts |
| Manifest Qty | 1344 CTN |
| Manifest Weight | 851 Kilograms |
| Manifest Dimension | 1 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 | 1344 | IKEA HOME FURNISHING - IKEA HOME FURNISHING P RODUCTS TARIFF NO. 32091000 NOTIFY 3: EXPEDIT ORS INTERNATIONAL PHL 519 KAISER DR STE A FOL CROFT PA 19032 UNITED STATES |
| TTNU4160005 | NO MARKS NO MARKS NO MARKS NO MARKS | |
| TTNU4160005 | NO MARKS NO MARKS NO MARKS NO MARKS |
| Container | Tariff Code [Harmonized] | Weight | Value |
|---|---|---|---|
| TTNU4160005 | 39 | 851 Kilograms | 125 |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDUNC318635 | () | 032W | Simple BOL FROB | 1 | 2020-08-10 / 2020-08-21 |