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 VAMAR INTERNATIONAL S.R.O. via Bremerhaven,Federal Republic of Germany with logistic notifications handled by IKEA PURCHASING SERVICES (US) INC. Manifest records show a quanitity of 2700 CTN with a total weight of 15112 Kilograms arrived on 2018-11-30 via the vessel MSC ANISHA R. to the port of Philadelphia, Pennsylvania. Cargo includes products identified as cartons ikea home furnishing products hs: 830 242.
Carrier Code | MSCU |
Vessel | MSC ANISHA R. [LR] |
Departure Port | Bremerhaven,Federal Republic of Germany |
Landing Port | Philadelphia, Pennsylvania |
Manifest Qty | 2700 CTN |
Manifest Weight | 15112 Kilograms |
Manifest Dimension | 48 Cubic Meters |
Place of Receipt | PRAHA,CZECH REPUB |
Conveyance ID | 9227297 [IMO Number/Lloyds Number] |
Transportation Mode | Vessel, containerized |
Arrival Date | 2018-11-30 |
Container # | Pieces | Description |
---|---|---|
MEDU7166758 | 672 | CARTONS IKEA HOME FURNISHING PRODUCTS HS: 830 242 |
MEDU7166758 | 3 | CARTONS IKEA HOME FURNISHING PRODUCTS HS: 391 890 |
MEDU7166758 | 6 | CARTONS IKEA HOME FURNISHING PRODUCTS HS: 940 360 |
MEDU7166758 | 592 | CARTONS IKEA HOME FURNISHING PRODUCTS HS: 392 690 |
MEDU7166758 | 3 | CARTONS IKEA HOME FURNISHING PRODUCTS HS: 701 342 |
MEDU7166758 | 4 | CARTONS IKEA HOME FURNISHING PRODUCTS 12588-S UP-ECIS41689 13662-SUP-1200063415 13662-SUP-1 200064182 13662-SUP-1200064437 13662-SUP-1200 064677 15408-SUP-2100040707 16394-SUP-2200028 774 18568-SUP-ECIS46495 20999-SUP-I0004883858 3 18568-SUP-ECIS46480 HS: 940390 |
MEDU7166758 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS | |
MEDU7166758 | 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 |
---|---|---|---|---|---|
MSCUUW087342 | () | 846W | Regular Bill | 1 | 2018-11-14 / 2018-12-04 |