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 INIPRESS SPA via Gioia Tauro,Italy with logistic notifications handled by IKEA DISTRIBUTION SERVICES INC.. Manifest records show a quanitity of 61 PKG with a total weight of 5268 Kilograms arrived on 2018-01-01 via the vessel MSC LORETTA to the port of Baltimore, Maryland. Cargo includes products identified as (pcs 4556 ) plastic furnitures net weight kg 4560,31 ikea shipping number: 010 - tso - s 534136 invoice nr.10756dd. 24/11/2017 express bl.
| Carrier Code | MSCU |
| Vessel | MSC LORETTA [PA] |
| Departure Port | Gioia Tauro,Italy |
| Landing Port | Baltimore, Maryland |
| Manifest Qty | 61 PKG |
| Manifest Weight | 5268 Kilograms |
| Manifest Dimension | 0 |
| Place of Receipt | MOTTA DI LIVENZA, |
| Conveyance ID | 9230490 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2018-01-01 |
| Container # | Pieces | Description |
|---|---|---|
| MEDU7904954 | 61 | (PCS 4556 ) PLASTIC FURNITURES NET WEIGHT KG 4560,31 IKEA SHIPPING NUMBER: 010 - TSO - S 534136 INVOICE NR.10756DD. 24/11/2017 EXPRESS BL |
| MEDU7904954 | NO MARKS NO MARKS NO MARKS NO MARKS |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MSCUVW045032 | () | 749W | Regular Bill | 1 | 2017-12-01 / 2018-01-03 |