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 146 CTN with a total weight of 4306 Kilograms arrived on 2018-06-16 via the vessel MSC ANISHA 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 ANISHA R. [LR] |
Departure Port | Anvers,Belgium |
Landing Port | Philadelphia, Pennsylvania |
Manifest Qty | 146 CTN |
Manifest Weight | 4306 Kilograms |
Manifest Dimension | 48 Cubic Meters |
Place of Receipt | GDYNIA |
Conveyance ID | 9227297 [IMO Number/Lloyds Number] |
Transportation Mode | Vessel, containerized |
Arrival Date | 2018-06-16 |
Container # | Pieces | Description |
---|---|---|
MEDU8972017 | 56 | IKEA HOME FURNISHING PRODUCTS TARIFF NO. 9401 40 |
MEDU8972017 | 21 | IKEA HOME FURNISHING PRODUCTS TARIFF NO. 9401 61 |
MEDU8972017 | 47 | IKEA HOME FURNISHING PRODUCTS TARIFF NO. 9401 90 |
MEDU8972017 | 22 | IKEA HOME FURNISHING PRODUCTS TARIFF NO. 9403 60 |
MEDU8972017 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
MSCUVX434433 | () | 822W | Regular Bill | 1 | 2018-05-29 / 2018-06-18 |