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 MARDOM PRO SP. Z O.O. SP. K. via Anvers,Belgium with logistic notifications handled by IKEA PURCHASING SERVICES (US) INC. Manifest records show a quanitity of 859 CTN with a total weight of 18648 Kilograms arrived on 2020-08-30 via the vessel MSC VAISHNAVI R. to the port of Philadelphia, Pennsylvania. Cargo includes products identified as ikea home furnishing products tariff no. 9403 5090.
| Carrier Code | MEDU |
| Vessel | MSC VAISHNAVI R. [LR] |
| Departure Port | Anvers,Belgium |
| Landing Port | Philadelphia, Pennsylvania |
| Manifest Qty | 859 CTN |
| Manifest Weight | 18648 Kilograms |
| Manifest Dimension | 51 Cubic Meters |
| Place of Receipt | GDYNIA |
| Conveyance ID | 9227340 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2020-08-30 |
| Container # | Pieces | Description |
|---|---|---|
| TEMU6742620 | 315 | IKEA HOME FURNISHING PRODUCTS TARIFF NO. 9403 5090 |
| TEMU6742620 | 544 | IKEA HOME FURNISHING PRODUCTS TARIFF NO. 9403 6080 2ND NOTIFY: EXPEDITORS INTERNATIONAL PHL 519 KAISER DR STE A FOLCROFT PA 19032 UNITED STATES CONTACT EXPEDITORS INTERNATIONAL PHL 6105342590(T) IKEAPHL=EXPEDITORS.COM |
| TEMU6742620 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS | |
| TEMU6742620 | 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 |
|---|---|---|---|---|---|
| MEDUNC323031 | () | 033W | Regular Bill | 1 | 2020-08-12 / 2020-08-31 |