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 GRUPA G-3 SP. J. GRZEGORZ, PIOTR, R via Anvers,Belgium with logistic notifications handled by IKEA PURCHASING SERVICES (US) INC. Manifest records show a quanitity of 281 CTN with a total weight of 1783 Kilograms arrived on 2020-09-17 via the vessel MSC ARUSHI R. to the port of Boston, Massachusetts. Cargo includes products identified as ikea home furniture - ikea home furnishing pr oducts tariff no. 94039070 notify3: expeditor s international phl 519 kaiser dr ste a folcr oft pa 19032 united states contact expeditors international phl 6105342590(t) ikeaphl=expe ditors.com.
Carrier Code | MEDU |
Vessel | MSC ARUSHI R. [LR] |
Departure Port | Anvers,Belgium |
Landing Port | Boston, Massachusetts |
Manifest Qty | 281 CTN |
Manifest Weight | 1783 Kilograms |
Manifest Dimension | 5 Cubic Meters |
Place of Receipt | GDYNIA |
Conveyance ID | 9244881 [IMO Number/Lloyds Number] |
Transportation Mode | Vessel, containerized |
Arrival Date | 2020-09-17 |
Container # | Pieces | Description |
---|---|---|
FCIU7365588 | 281 | IKEA HOME FURNITURE - IKEA HOME FURNISHING PR ODUCTS TARIFF NO. 94039070 NOTIFY3: EXPEDITOR S INTERNATIONAL PHL 519 KAISER DR STE A FOLCR OFT PA 19032 UNITED STATES CONTACT EXPEDITORS INTERNATIONAL PHL 6105342590(T) IKEAPHL=EXPE DITORS.COM |
FCIU7365588 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS | |
FCIU7365588 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS |
Container | Tariff Code [Harmonized] | Weight | Value |
---|---|---|---|
FCIU7365588 | 93 | 1783 Kilograms | 35661 |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
MEDUNC352139 | () | 036W | Simple BOL FROB | 1 | 2020-09-02 / 2020-09-18 |