The following Bill of Lading record outlines a container shipment imported into the US by IKEA SUPPLY AG. This shipment is registered as coming from COM40 SP. Z O.O. SP. via Anvers,Belgium with logistic notifications handled by IKEA PURCHASING SERVICES (US) INC. Manifest records show a quanitity of 103 CTN with a total weight of 4472 Kilograms arrived on 2018-05-16 via the vessel MSC VAISHNAVI R. to the port of Philadelphia, Pennsylvania. Cargo includes products identified as ikea home furnishing products tariff no. 9401 61.
| Carrier Code | MSCU |
| Vessel | MSC VAISHNAVI R. [LR] |
| Departure Port | Anvers,Belgium |
| Landing Port | Philadelphia, Pennsylvania |
| Manifest Qty | 103 CTN |
| Manifest Weight | 4472 Kilograms |
| Manifest Dimension | 55 Cubic Meters |
| Place of Receipt | GDYNIA |
| Conveyance ID | 9227340 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2018-05-16 |
| Container # | Pieces | Description |
|---|---|---|
| TCNU1501614 | 36 | IKEA HOME FURNISHING PRODUCTS TARIFF NO. 9401 61 |
| TCNU1501614 | 6 | IKEA HOME FURNISHING PRODUCTS TARIFF NO. 9401 90 |
| TCNU1501614 | 15 | IKEA HOME FURNISHING PRODUCTS TARIFF NO. 9401 40 |
| TCNU1501614 | 46 | IKEA HOME FURNISHING PRODUCTS TARIFF NO. 9403 60 |
| TCNU1501614 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MSCUVX392045 | () | 817W | Regular Bill | 1 | 2018-04-24 / 2018-05-18 |