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 SZYNAKA-MEBLE SP. Z O.O. via Anvers,Belgium with logistic notifications handled by IKEA PURCHASING SERVICES (US) INC. Manifest records show a quanitity of 144 CTN with a total weight of 3676 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 60.
Carrier Code | MSCU |
Vessel | MSC ARUSHI R. [LR] |
Departure Port | Anvers,Belgium |
Landing Port | Philadelphia, Pennsylvania |
Manifest Qty | 144 CTN |
Manifest Weight | 3676 Kilograms |
Manifest Dimension | 18 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 |
---|---|---|
MEDU8570785 | 144 | IKEA HOME FURNISHING PRODUCTS TARIFF NO. 9403 60 |
MEDU8570785 | NO MARKS NO MARKS |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
MSCUVX404352 | () | 819W | Regular Bill | 1 | 2018-05-08 / 2018-05-30 |