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 AB FREDA via Anvers,Belgium with logistic notifications handled by IKEA PURCHASING SERVICES (US) INC. Manifest records show a quanitity of 255 CTN with a total weight of 6252 Kilograms arrived on 2018-05-24 via the vessel MSC ARUSHI R. to the port of Boston, Massachusetts. Cargo includes products identified as ikea home furnishing products tariff no. 9403 30.
| Carrier Code | MSCU |
| Vessel | MSC ARUSHI R. [LR] |
| Departure Port | Anvers,Belgium |
| Landing Port | Boston, Massachusetts |
| Manifest Qty | 255 CTN |
| Manifest Weight | 6252 Kilograms |
| Manifest Dimension | 17 Cubic Meters |
| Place of Receipt | KLAIPEDA |
| Conveyance ID | 9244881 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2018-05-24 |
| Container # | Pieces | Description |
|---|---|---|
| MEDU8699509 | 56 | IKEA HOME FURNISHING PRODUCTS TARIFF NO. 9403 30 |
| MEDU8699509 | 111 | IKEA HOME FURNISHING PRODUCTS TARIFF NO. 9403 50 |
| MEDU8699509 | IKEA HOME FURNISHING PRODUCTS TARIFF NO. 9403 60 | |
| MEDU8699509 | 48 | IKEA HOME FURNISHING PRODUCTS TARIFF NO. 9403 90 |
| MEDU8699509 | 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 |
|---|---|---|---|---|---|
| MSCUVX309429 | () | 819W | Regular Bill | 1 | 2018-05-08 / 2018-05-25 |