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 LILJEHOLMENS STEARINFABRIKS AB via Anvers,Belgium with logistic notifications handled by IKEA PURCHASING SERVICES (US) INC. Manifest records show a quanitity of 180 CTN with a total weight of 246 Kilograms arrived on 2018-06-02 via the vessel MSC VIDISHA R. to the port of Boston, Massachusetts. Cargo includes products identified as ikea home furnishing products tariff no. 3406 00.
| Carrier Code | MSCU |
| Vessel | MSC VIDISHA R. [LR] |
| Departure Port | Anvers,Belgium |
| Landing Port | Boston, Massachusetts |
| Manifest Qty | 180 CTN |
| Manifest Weight | 246 Kilograms |
| Manifest Dimension | 0 |
| Place of Receipt | GDYNIA |
| Conveyance ID | 9227326 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2018-06-02 |
| Container # | Pieces | Description |
|---|---|---|
| DFSU7155775 | 1 | IKEA HOME FURNISHING PRODUCTS TARIFF NO. 3406 00 |
| DFSU7155775 | NO MARKS NO MARKS |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MSCUVX406282 | () | 820W | Regular Bill | 1 | 2018-05-18 / 2018-06-05 |