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 BORNE FURNITURE SP. Z O.O. via Anvers,Belgium with logistic notifications handled by IKEA PURCHASING SERVICES (US) INC. Manifest records show a quanitity of 2258 CTN with a total weight of 13946 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 | 2258 CTN |
| Manifest Weight | 13946 Kilograms |
| Manifest Dimension | 61 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 |
|---|---|---|
| MEDU8914094 | 648 | IKEA HOME FURNISHING PRODUCTS TARIFF NO. 9403 60 |
| MEDU8914094 | 16 | IKEA HOME FURNISHING PRODUCTS TARIFF NO. 9403 90 |
| MEDU8914094 | NO MARKS NO MARKS NO MARKS NO MARKS |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MSCUVQ998667 | () | 813W | Regular Bill | 1 | 2018-03-27 / 2018-04-20 |