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 ARTILUX NMF UAB via Bremerhaven,Federal Republic of Germany with logistic notifications handled by IKEA PURCHASING SERVICES (US) INC. Manifest records show a quanitity of 1070 CTN with a total weight of 326 Kilograms arrived on 2018-10-29 via the vessel MSC ANISHA R. to the port of Philadelphia, Pennsylvania. Cargo includes products identified as ikea home furnishing products tariff no. 9405 10.
| Carrier Code | MSCU |
| Vessel | MSC ANISHA R. [LR] |
| Departure Port | Bremerhaven,Federal Republic of Germany |
| Landing Port | Philadelphia, Pennsylvania |
| Manifest Qty | 1070 CTN |
| Manifest Weight | 326 Kilograms |
| Manifest Dimension | 3 Cubic Meters |
| Place of Receipt | KLAIPEDA |
| Conveyance ID | 9227297 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2018-10-29 |
| Container # | Pieces | Description |
|---|---|---|
| TEMU7438519 | 368 | IKEA HOME FURNISHING PRODUCTS TARIFF NO. 9405 10 |
| TEMU7438519 | 2 | IKEA HOME FURNISHING PRODUCTS TARIFF NO. 9405 20 |
| TEMU7438519 | NO MARKS NO MARKS NO MARKS NO MARKS |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MSCUVX342149 | () | 841W | Regular Bill | 1 | 2018-10-10 / 2018-10-30 |