The following Bill of Lading record outlines a container shipment imported into the US by IKEA PURCHASING SERVICES (US) INC. This shipment is registered as coming from VAMAR INTERNATIONAL S.R.O. via Bremerhaven,Federal Republic of Germany. Manifest records show a quanitity of 38494 CTN with a total weight of 18014 Kilograms arrived on 2018-02-23 via the vessel MSC VIDISHA R. to the port of Philadelphia, Pennsylvania. Cargo includes products identified as cartons ikea home furnishing products hs 8302 10 21169-sup-i00048140766 21169-sup-i00048140 808 20533-sup-ecis49379 20533-sup-ecis49496.
| Carrier Code | MSCU |
| Vessel | MSC VIDISHA R. [LR] |
| Departure Port | Bremerhaven,Federal Republic of Germany |
| Landing Port | Philadelphia, Pennsylvania |
| Manifest Qty | 38494 CTN |
| Manifest Weight | 18014 Kilograms |
| Manifest Dimension | 49 Cubic Meters |
| Place of Receipt | KNEZEVES, CZECH R |
| Conveyance ID | 9227326 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2018-02-23 |
| Container # | Pieces | Description |
|---|---|---|
| BMOU4602522 | 380 | CARTONS IKEA HOME FURNISHING PRODUCTS HS 8302 10 21169-SUP-I00048140766 21169-SUP-I00048140 808 20533-SUP-ECIS49379 20533-SUP-ECIS49496 |
| BMOU4602522 | 94 | IKEA HOME FURNISHING PRODUCTS HS 940350 |
| BMOU4602522 | NO MARKS NO MARKS NO MARKS NO MARKS |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MSCUCZ999198 | () | 806W | Regular Bill | 1 | 2018-02-07 / 2018-02-24 |