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 IKEA INDUSTRY SLOVAKIA SRO, ODSTEPN via Bremerhaven,Federal Republic of Germany with logistic notifications handled by IKEA PURCHASING SERVICES (US) INC. Manifest records show a quanitity of 2035 CTN with a total weight of 18781 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 hs code 940360.
| Carrier Code | MSCU |
| Vessel | MSC ANISHA R. [LR] |
| Departure Port | Bremerhaven,Federal Republic of Germany |
| Landing Port | Philadelphia, Pennsylvania |
| Manifest Qty | 2035 CTN |
| Manifest Weight | 18781 Kilograms |
| Manifest Dimension | 44 Cubic Meters |
| Place of Receipt | MALACKY, SLOVAKIA |
| Conveyance ID | 9227297 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2018-06-16 |
| Container # | Pieces | Description |
|---|---|---|
| CXDU1081712 | 379 | IKEA HOME FURNISHING PRODUCTS HS CODE 940360 |
| CXDU1081712 | 1656 | IKEA HOME FURNISHING PRODUCTS HS CODE 940390 16394-SUP-2200021406 |
| CXDU1081712 | NO MARKS NO MARKS NO MARKS |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MSCUBR440898 | () | 822W | Regular Bill | 1 | 2018-05-31 / 2018-06-18 |