The following Bill of Lading record outlines a container shipment imported into the US by IKEA DISTRIBUTION SERVICES. This shipment is registered as coming from FRIUL INTAGLI INDUSTRIES SPA via Gioia Tauro,Italy with logistic notifications handled by IKEA DISTRIBUTION SERVICES INC.. Manifest records show a quanitity of 3528 CTN with a total weight of 19747 Kilograms arrived on 2018-01-01 via the vessel MSC LORETTA to the port of Baltimore, Maryland. Cargo includes products identified as ikea home furnishing products 940360.
| Carrier Code | MSCU |
| Vessel | MSC LORETTA [PA] |
| Departure Port | Gioia Tauro,Italy |
| Landing Port | Baltimore, Maryland |
| Manifest Qty | 3528 CTN |
| Manifest Weight | 19747 Kilograms |
| Manifest Dimension | 43 Cubic Meters |
| Place of Receipt | PORTOBUFFOLE, ITA |
| Conveyance ID | 9230490 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2018-01-01 |
| Container # | Pieces | Description |
|---|---|---|
| GATU8740661 | 88 | IKEA HOME FURNISHING PRODUCTS 940360 |
| GATU8740661 | 34 | IKEA HOME FURNISHING PRODUCTS 940390 IKEA SHP R'S REF: 010-TSO-S534095 EXPRESS BL |
| GATU8740661 | NO MARKS NO MARKS NO MARKS |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MSCUVW043078 | () | 749W | Regular Bill | 1 | 2017-12-01 / 2018-01-03 |