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 LILJEHOLMENS STEARINFABRIKS AB via Anvers,Belgium with logistic notifications handled by IKEA DISTRIBUTION SERVICES INC.. Manifest records show a quanitity of 360 CTN with a total weight of 493 Kilograms arrived on 2018-03-09 via the vessel MSC ANISHA R. to the port of Philadelphia, Pennsylvania. Cargo includes products identified as ikea home furnishing products tariff no. 3406 00.
| Carrier Code | MSCU |
| Vessel | MSC ANISHA R. [LR] |
| Departure Port | Anvers,Belgium |
| Landing Port | Philadelphia, Pennsylvania |
| Manifest Qty | 360 CTN |
| Manifest Weight | 493 Kilograms |
| Manifest Dimension | 0 |
| Place of Receipt | GDYNIA |
| Conveyance ID | 9227297 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2018-03-09 |
| Container # | Pieces | Description |
|---|---|---|
| SEGU6261309 | 3 | IKEA HOME FURNISHING PRODUCTS TARIFF NO. 3406 00 |
| SEGU6261309 | NO MARKS NO MARKS |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MSCUVQ937368 | () | 808W | Regular Bill | 1 | 2018-02-20 / 2018-03-10 |