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 MS & WOOD D.D. FOJNICA via Anvers,Belgium with logistic notifications handled by IKEA PURCHASING SERVICES (US) INC. Manifest records show a quanitity of 440 CTN with a total weight of 5233 Kilograms arrived on 2018-09-21 via the vessel MSC ANISHA R. to the port of Philadelphia, Pennsylvania. Cargo includes products identified as ikea home furnishing products tariff no. 9401 61.
Carrier Code | MSCU |
Vessel | MSC ANISHA R. [LR] |
Departure Port | Anvers,Belgium |
Landing Port | Philadelphia, Pennsylvania |
Manifest Qty | 440 CTN |
Manifest Weight | 5233 Kilograms |
Manifest Dimension | 46 Cubic Meters |
Place of Receipt | FOJNICA, BOSNIA A |
Conveyance ID | 9227297 [IMO Number/Lloyds Number] |
Transportation Mode | Vessel, containerized |
Arrival Date | 2018-09-21 |
Container # | Pieces | Description |
---|---|---|
FDCU0087612 | 4 | IKEA HOME FURNISHING PRODUCTS TARIFF NO. 9401 61 |
FDCU0087612 | NO MARKS NO MARKS |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
MSCURX154728 | () | 836W | Regular Bill | 1 | 2018-09-05 / 2018-09-22 |