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 HYDRO EXTRUSION LITHUANIA UAB via Anvers,Belgium with logistic notifications handled by IKEA PURCHASING SERVICES (US) INC. Manifest records show a quanitity of 342 CTN with a total weight of 1601 Kilograms arrived on 2018-10-23 via the vessel MSC KIM to the port of Boston, Massachusetts. Cargo includes products identified as ikea home furnishing products tariff no. 9403 90.
| Carrier Code | MSCU |
| Vessel | MSC KIM [PA] |
| Departure Port | Anvers,Belgium |
| Landing Port | Boston, Massachusetts |
| Manifest Qty | 342 CTN |
| Manifest Weight | 1601 Kilograms |
| Manifest Dimension | 5 Cubic Meters |
| Place of Receipt | KLAIPEDA |
| Conveyance ID | 9351581 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2018-10-23 |
| Container # | Pieces | Description |
|---|---|---|
| CAIU8735436 | 342 | IKEA HOME FURNISHING PRODUCTS TARIFF NO. 9403 90 |
| CAIU8735436 | NO MARKS NO MARKS |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MSCUVX338519 | () | 840W | Regular Bill | 1 | 2018-10-05 / 2018-10-24 |