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 IKEA INDUSTRY POLAND SP. Z O.O. via Anvers,Belgium with logistic notifications handled by IKEA PURCHASING SERVICES (US) INC. Manifest records show a quanitity of 532 CTN with a total weight of 14830 Kilograms arrived on 2019-01-03 via the vessel MSC SAO PAULO to the port of Philadelphia, Pennsylvania. Cargo includes products identified as ikea home furnishing products tariff no. 9403 90.
Carrier Code | MEDU |
Vessel | MSC SAO PAULO [LR] |
Departure Port | Anvers,Belgium |
Landing Port | Philadelphia, Pennsylvania |
Manifest Qty | 532 CTN |
Manifest Weight | 14830 Kilograms |
Manifest Dimension | 61 Cubic Meters |
Place of Receipt | GDYNIA |
Conveyance ID | 9147071 [IMO Number/Lloyds Number] |
Transportation Mode | Vessel, containerized |
Arrival Date | 2019-01-03 |
Container # | Pieces | Description |
---|---|---|
MSCU7247072 | 61 | IKEA HOME FURNISHING PRODUCTS TARIFF NO. 9403 90 |
MSCU7247072 | 2 | IKEA HOME FURNISHING PRODUCTS TARIFF NO. 9403 50 |
MSCU7247072 | 69 | IKEA HOME FURNISHING PRODUCTS TARIFF NO. 9403 60 |
MSCU7247072 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
MEDUCO870223 | () | 850W | Regular Bill | 1 | 2018-12-10 / 2019-01-04 |