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 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 89 CTN with a total weight of 4478 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. 9401 40.
Carrier Code | MSCU |
Vessel | MSC ARUSHI R. [LR] |
Departure Port | Anvers,Belgium |
Landing Port | Philadelphia, Pennsylvania |
Manifest Qty | 89 CTN |
Manifest Weight | 4478 Kilograms |
Manifest Dimension | 55 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 |
---|---|---|
TCNU1311580 | 13 | IKEA HOME FURNISHING PRODUCTS TARIFF NO. 9401 40 |
TCNU1311580 | 46 | IKEA HOME FURNISHING PRODUCTS TARIFF NO. 9401 61 |
TCNU1311580 | 14 | IKEA HOME FURNISHING PRODUCTS TARIFF NO. 9401 90 |
TCNU1311580 | 4 | IKEA HOME FURNISHING PRODUCTS TARIFF NO. 9403 50 |
TCNU1311580 | 12 | IKEA HOME FURNISHING PRODUCTS TARIFF NO. 9403 60 |
TCNU1311580 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS | |
TCNU1311580 | NO MARKS NO MARKS |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
MSCUVX394744 | () | 819W | Regular Bill | 1 | 2018-05-08 / 2018-05-30 |