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 MS & WOOD D.D. SARAJEVO. via Valencia,Spain with logistic notifications handled by IKEA DISTRIBUTION SERVICES INC.. Manifest records show a quanitity of 440 CTN with a total weight of 5379 Kilograms arrived on 2018-01-02 via the vessel MSC ESTHI to the port of Savannah, Georgia. Cargo includes products identified as ikea home furnishing products tariff no. 9401 61.
| Carrier Code | MSCU |
| Vessel | MSC ESTHI [PA] |
| Departure Port | Valencia,Spain |
| Landing Port | Savannah, Georgia |
| Manifest Qty | 440 CTN |
| Manifest Weight | 5379 Kilograms |
| Manifest Dimension | 56 Cubic Meters |
| Place of Receipt | FOJNICA, BOSNIA A |
| Conveyance ID | 9304411 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2018-01-02 |
| Container # | Pieces | Description |
|---|---|---|
| TTNU9832099 | 4 | IKEA HOME FURNISHING PRODUCTS TARIFF NO. 9401 61 |
| TTNU9832099 | NO MARKS NO MARKS |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MSCURX147276 | () | 748A | Regular Bill | 1 | 2017-12-15 / 2018-01-03 |