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 KRZYSZTOF PACYGA PACYGA IMPORT via Anvers,Belgium with logistic notifications handled by IKEA PURCHASING SERVICES (US) INC. Manifest records show a quanitity of 10 CTN with a total weight of 427 Kilograms arrived on 2018-06-12 via the vessel MSC ANISHA R. to the port of Boston, Massachusetts. Cargo includes products identified as ikea home furnishing products tariff no. 9403 50.
| Carrier Code | MSCU |
| Vessel | MSC ANISHA R. [LR] |
| Departure Port | Anvers,Belgium |
| Landing Port | Boston, Massachusetts |
| Manifest Qty | 10 CTN |
| Manifest Weight | 427 Kilograms |
| Manifest Dimension | 1 Cubic Meters |
| Place of Receipt | GDYNIA |
| Conveyance ID | 9227297 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2018-06-12 |
| Container # | Pieces | Description |
|---|---|---|
| MAXU6244950 | IKEA HOME FURNISHING PRODUCTS TARIFF NO. 9403 50 |
| MAXU6244950 | NO MARKS NO MARKS |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MSCUVX438723 | () | 822W | Regular Bill | 1 | 2018-05-29 / 2018-06-13 |