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 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 131 CTN with a total weight of 4327 Kilograms arrived on 2018-06-07 via the vessel MSC VIDISHA 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 VIDISHA R. [LR] |
| Departure Port | Anvers,Belgium |
| Landing Port | Philadelphia, Pennsylvania |
| Manifest Qty | 131 CTN |
| Manifest Weight | 4327 Kilograms |
| Manifest Dimension | 54 Cubic Meters |
| Place of Receipt | GDYNIA |
| Conveyance ID | 9227326 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2018-06-07 |
| Container # | Pieces | Description |
|---|---|---|
| MEDU4590320 | 11 | IKEA HOME FURNISHING PRODUCTS TARIFF NO. 9401 40 |
| MEDU4590320 | 44 | IKEA HOME FURNISHING PRODUCTS TARIFF NO. 9401 61 |
| MEDU4590320 | 28 | IKEA HOME FURNISHING PRODUCTS TARIFF NO. 9401 90 |
| MEDU4590320 | 6 | IKEA HOME FURNISHING PRODUCTS TARIFF NO. 9403 60 |
| MEDU4590320 | 42 | IKEA HOME FURNISHING PRODUCTS TARIFF NO. 9404 90 |
| MEDU4590320 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS | |
| MEDU4590320 | NO MARKS NO MARKS |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MSCUVX412363 | () | 820W | Regular Bill | 1 | 2018-05-18 / 2018-06-08 |