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 MARDOM PRO SP. Z O.O. SP. K. via Anvers,Belgium. Manifest records show a quanitity of 102 CTN with a total weight of 837 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. 9403 60.
| Carrier Code | MSCU |
| Vessel | MSC ANISHA R. [LR] |
| Departure Port | Anvers,Belgium |
| Landing Port | Philadelphia, Pennsylvania |
| Manifest Qty | 102 CTN |
| Manifest Weight | 837 Kilograms |
| Manifest Dimension | 3 Cubic Meters |
| Place of Receipt | GDYNIA |
| Conveyance ID | 9227297 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2018-03-09 |
| Container # | Pieces | Description |
|---|---|---|
| MEDU7033328 | 2 | IKEA HOME FURNISHING PRODUCTS TARIFF NO. 9403 60 |
| MEDU7033328 | NO MARKS NO MARKS |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MSCUVQ945205 | () | 808W | Regular Bill | 1 | 2018-02-20 / 2018-03-10 |