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 MARDOM PRO SP. Z O.O. SP. K. via Anvers,Belgium with logistic notifications handled by IKEA PURCHASING SERVICES (US) INC. Manifest records show a quanitity of 136 CTN with a total weight of 1116 Kilograms arrived on 2018-04-18 via the vessel MSC VIDISHA 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 VIDISHA R. [LR] |
Departure Port | Anvers,Belgium |
Landing Port | Philadelphia, Pennsylvania |
Manifest Qty | 136 CTN |
Manifest Weight | 1116 Kilograms |
Manifest Dimension | 4 Cubic Meters |
Place of Receipt | GDYNIA |
Conveyance ID | 9227326 [IMO Number/Lloyds Number] |
Transportation Mode | Vessel, containerized |
Arrival Date | 2018-04-18 |
Container # | Pieces | Description |
---|---|---|
GLDU0558272 | 136 | IKEA HOME FURNISHING PRODUCTS TARIFF NO. 9403 60 |
GLDU0558272 | NO MARKS NO MARKS |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
MSCUVQ990441 | () | 813W | Regular Bill | 1 | 2018-03-27 / 2018-04-20 |