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 PADMA SP. Z O.O. SP. KOMANDYTOWA via Anvers,Belgium with logistic notifications handled by IKEA PURCHASING SERVICES (US) INC. Manifest records show a quanitity of 1794 CTN with a total weight of 8871 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. 4414 00.
| Carrier Code | MSCU |
| Vessel | MSC ARUSHI R. [LR] |
| Departure Port | Anvers,Belgium |
| Landing Port | Philadelphia, Pennsylvania |
| Manifest Qty | 1794 CTN |
| Manifest Weight | 8871 Kilograms |
| Manifest Dimension | 62 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 |
|---|---|---|
| FSCU8883852 | IKEA HOME FURNISHING PRODUCTS TARIFF NO. 4414 00 | |
| FSCU8883852 | 754 | IKEA HOME FURNISHING PRODUCTS TARIFF NO. 7009 92 |
| FSCU8883852 | NO MARKS NO MARKS NO MARKS NO MARKS |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MSCUVX410870 | () | 819W | Regular Bill | 1 | 2018-05-08 / 2018-05-30 |