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 TELMEX SP. Z O.O. ODDZIAL W PISZU via Anvers,Belgium with logistic notifications handled by IKEA PURCHASING SERVICES (US) INC. Manifest records show a quanitity of 45 CTN with a total weight of 888 Kilograms arrived on 2018-10-15 via the vessel MSC SAO PAULO to the port of Charleston, South Carolina. Cargo includes products identified as ikea home furnishing products tariff no. 9403 50.
Carrier Code | MEDU |
Vessel | MSC SAO PAULO [LR] |
Departure Port | Anvers,Belgium |
Landing Port | Charleston, South Carolina |
Manifest Qty | 45 CTN |
Manifest Weight | 888 Kilograms |
Manifest Dimension | 2 Cubic Meters |
Place of Receipt | GDYNIA |
Conveyance ID | 9147071 [IMO Number/Lloyds Number] |
Transportation Mode | Vessel, containerized |
Arrival Date | 2018-10-15 |
Container # | Pieces | Description |
---|---|---|
BMOU4653849 | 23 | IKEA HOME FURNISHING PRODUCTS TARIFF NO. 9403 50 |
BMOU4653849 | 22 | IKEA HOME FURNISHING PRODUCTS TARIFF NO. 9403 60 |
BMOU4653849 | NO MARKS NO MARKS NO MARKS NO MARKS |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
MEDUCO051782 | () | 838W | Regular Bill | 1 | 2018-09-15 / 2018-10-16 |