The following Bill of Lading record outlines a container shipment imported into the US by IKEA DISTRIBUTION SERVICES INC. - L. This shipment is registered as coming from TRENDGLASS SPOLKA Z O.O. via Anvers,Belgium with logistic notifications handled by IKEA DISTRIBUTION SERVICES INC.. Manifest records show a quanitity of 45 CTN with a total weight of 189 Kilograms arrived on 2018-02-14 via the vessel MSC ARUSHI R. to the port of Boston, Massachusetts. Cargo includes products identified as ikea home furnishing products tariff no. 7013 99.
Carrier Code | MSCU |
Vessel | MSC ARUSHI R. [LR] |
Departure Port | Anvers,Belgium |
Landing Port | Boston, Massachusetts |
Manifest Qty | 45 CTN |
Manifest Weight | 189 Kilograms |
Manifest Dimension | 1 Cubic Meters |
Place of Receipt | GDYNIA |
Conveyance ID | 9244881 [IMO Number/Lloyds Number] |
Transportation Mode | Vessel, containerized |
Arrival Date | 2018-02-14 |
Container # | Pieces | Description |
---|---|---|
MSCU9853438 | 45 | IKEA HOME FURNISHING PRODUCTS TARIFF NO. 7013 99 |
MSCU9853438 | NO MARKS NO MARKS |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
MSCUVQ906132 | () | 805W | Regular Bill | 1 | 2018-01-31 / 2018-02-15 |