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 KRZYSZTOF PACYGA IMPORT EXPORT via Anvers,Belgium with logistic notifications handled by IKEA PURCHASING SERVICES (US) INC. Manifest records show a quanitity of 399 CTN with a total weight of 7620 Kilograms arrived on 2018-05-27 via the vessel MSC ARUSHI R. to the port of Philadelphia, Pennsylvania. Cargo includes products identified as ikea home furnishing products tariff no. 9403 50.
| Carrier Code | MSCU |
| Vessel | MSC ARUSHI R. [LR] |
| Departure Port | Anvers,Belgium |
| Landing Port | Philadelphia, Pennsylvania |
| Manifest Qty | 399 CTN |
| Manifest Weight | 7620 Kilograms |
| Manifest Dimension | 56 Cubic Meters |
| Place of Receipt | GDYNIA |
| Conveyance ID | 9244881 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2018-05-27 |
| Container # | Pieces | Description |
|---|---|---|
| DFSU6451601 | 399 | IKEA HOME FURNISHING PRODUCTS TARIFF NO. 9403 50 |
| DFSU6451601 | NO MARKS NO MARKS |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MSCUVX390031 | () | 819W | Regular Bill | 1 | 2018-05-08 / 2018-05-30 |