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 PADMA ART SP. Z O.O. SPOLKA KOMANDY via Anvers,Belgium with logistic notifications handled by IKEA PURCHASING SERVICES (US) INC. Manifest records show a quanitity of 647 CTN with a total weight of 3412 Kilograms arrived on 2018-04-08 via the vessel MSC ARUSHI R. to the port of Philadelphia, Pennsylvania. Cargo includes products identified as ikea home furnishing products tariff no. 4414 00.
| Carrier Code | MSCU |
| Vessel | MSC ARUSHI R. [LR] |
| Departure Port | Anvers,Belgium |
| Landing Port | Philadelphia, Pennsylvania |
| Manifest Qty | 647 CTN |
| Manifest Weight | 3412 Kilograms |
| Manifest Dimension | 24 Cubic Meters |
| Place of Receipt | GDYNIA |
| Conveyance ID | 9244881 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2018-04-08 |
| Container # | Pieces | Description |
|---|---|---|
| MEDU7300213 | 0 | IKEA HOME FURNISHING PRODUCTS TARIFF NO. 4414 00 |
| MEDU7300213 | 247 | IKEA HOME FURNISHING PRODUCTS TARIFF NO. 7009 92 |
| MEDU7300213 | NO MARKS NO MARKS NO MARKS NO MARKS |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MSCUVQ985326 | () | 812W | Regular Bill | 1 | 2018-03-20 / 2018-04-09 |