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 NOVO TECH SP. Z O.O. via Anvers,Belgium with logistic notifications handled by IKEA PURCHASING SERVICES (US) INC. Manifest records show a quanitity of 1495 CTN with a total weight of 2180 Kilograms arrived on 2020-08-20 via the vessel MSC ANISHA R. to the port of Boston, Massachusetts. Cargo includes products identified as plastics and articles thereof - ikea home fur nishing products tariff no. 39249010 notify 3 : expeditors international phl 519 kaiser dr ste a folcroft pa 19032 united states.
| Carrier Code | MEDU |
| Vessel | MSC ANISHA R. [LR] |
| Departure Port | Anvers,Belgium |
| Landing Port | Boston, Massachusetts |
| Manifest Qty | 1495 CTN |
| Manifest Weight | 2180 Kilograms |
| Manifest Dimension | 10 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 | 1495 | PLASTICS AND ARTICLES THEREOF - IKEA HOME FUR NISHING PRODUCTS TARIFF NO. 39249010 NOTIFY 3 : EXPEDITORS INTERNATIONAL PHL 519 KAISER DR STE A FOLCROFT 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 | 3924 | 2180 Kilograms | 43617 |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDUNC318668 | () | 032W | Simple BOL FROB | 1 | 2020-08-10 / 2020-08-21 |