The following Bill of Lading record outlines a container shipment imported into the US by IKEA DISTRIBUTION SERVICES INC.. This shipment is registered as coming from COM40 SP. Z O.O. SP.KOMANDYTOWA via Anvers,Belgium. Manifest records show a quanitity of 218 CTN with a total weight of 4279 Kilograms arrived on 2018-02-16 via the vessel MSC ARUSHI R. to the port of Philadelphia, Pennsylvania. Cargo includes products identified as ikea home furnishing products tariff no. 9401 61.
| Carrier Code | MSCU |
| Vessel | MSC ARUSHI R. [LR] |
| Departure Port | Anvers,Belgium |
| Landing Port | Philadelphia, Pennsylvania |
| Manifest Qty | 218 CTN |
| Manifest Weight | 4279 Kilograms |
| Manifest Dimension | 53 Cubic Meters |
| Place of Receipt | GDYNIA |
| Conveyance ID | 9244881 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2018-02-16 |
| Container # | Pieces | Description |
|---|---|---|
| SEGU6122880 | 74 | IKEA HOME FURNISHING PRODUCTS TARIFF NO. 9401 61 |
| SEGU6122880 | 18 | IKEA HOME FURNISHING PRODUCTS TARIFF NO. 9401 90 |
| SEGU6122880 | 42 | IKEA HOME FURNISHING PRODUCTS TARIFF NO. 9403 60 |
| SEGU6122880 | 84 | IKEA HOME FURNISHING PRODUCTS TARIFF NO. 9404 90 |
| SEGU6122880 | NO MARKS 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 |
|---|---|---|---|---|---|
| MSCUVQ927591 | () | 805W | Regular Bill | 1 | 2018-01-31 / 2018-02-17 |