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 EUROLINE SP. Z O.O. via Anvers,Belgium with logistic notifications handled by IKEA PURCHASING SERVICES (US) INC. Manifest records show a quanitity of 8 CTN with a total weight of 428 Kilograms arrived on 2018-09-12 via the vessel MSC VIDISHA R. to the port of Philadelphia, Pennsylvania. Cargo includes products identified as ikea home furnishing products tariff no. 9401 61.
Carrier Code | MEDU |
Vessel | MSC VIDISHA R. [LR] |
Departure Port | Anvers,Belgium |
Landing Port | Philadelphia, Pennsylvania |
Manifest Qty | 8 CTN |
Manifest Weight | 428 Kilograms |
Manifest Dimension | 4 Cubic Meters |
Place of Receipt | GDYNIA |
Conveyance ID | 9227326 [IMO Number/Lloyds Number] |
Transportation Mode | Vessel, containerized |
Arrival Date | 2018-09-12 |
Container # | Pieces | Description |
---|---|---|
BMOU6774285 | 8 | IKEA HOME FURNISHING PRODUCTS TARIFF NO. 9401 61 |
BMOU6774285 | NO MARKS NO MARKS |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
MEDUCO022502 | () | 834W | Regular Bill | 1 | 2018-08-21 / 2018-09-14 |