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 BALTA ORIENT TEKSTIL SAN.VE TIC.A.S via Rotterdam,Netherlands with logistic notifications handled by IKEA PURCHASING SERVICES (US) INC. Manifest records show a quanitity of 855 CTN with a total weight of 8859 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 produ cts hts code: 5702 42.
| Carrier Code | MSCU |
| Vessel | MSC ARUSHI R. [LR] |
| Departure Port | Rotterdam,Netherlands |
| Landing Port | Philadelphia, Pennsylvania |
| Manifest Qty | 855 CTN |
| Manifest Weight | 8859 Kilograms |
| Manifest Dimension | 58 Cubic Meters |
| Place of Receipt | USAK, TURKEY |
| Conveyance ID | 9244881 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2018-04-08 |
| Container # | Pieces | Description |
|---|---|---|
| DFSU7150958 | 855 | IKEA HOME FURNISHING PRODU CTS HTS CODE: 5702 42 |
| DFSU7150958 | NO MARKS NO MARKS |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MSCUZD699576 | () | 812W | Regular Bill | 1 | 2018-04-27 / 2018-04-28 |