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 AB FREDA via Bremerhaven,Federal Republic of Germany with logistic notifications handled by IKEA PURCHASING SERVICES (US) INC. Manifest records show a quanitity of 774 CTN with a total weight of 19773 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. 9403 30.
| Carrier Code | MSCU |
| Vessel | MSC ANISHA R. [LR] |
| Departure Port | Bremerhaven,Federal Republic of Germany |
| Landing Port | Philadelphia, Pennsylvania |
| Manifest Qty | 774 CTN |
| Manifest Weight | 19773 Kilograms |
| Manifest Dimension | 57 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 |
|---|---|---|
| SEGU6228893 | 216 | IKEA HOME FURNISHING PRODUCTS TARIFF NO. 9403 30 |
| SEGU6228893 | 128 | IKEA HOME FURNISHING PRODUCTS TARIFF NO. 9403 50 |
| SEGU6228893 | 278 | IKEA HOME FURNISHING PRODUCTS TARIFF NO. 9403 60 |
| SEGU6228893 | 152 | IKEA HOME FURNISHING PRODUCTS TARIFF NO. 9403 90 |
| SEGU6228893 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MSCUVX343022 | () | 841W | Regular Bill | 1 | 2018-10-10 / 2018-10-30 |