The following Bill of Lading record outlines a container shipment imported into the US by IKEA DISTRIBUTION SERVICES INC. - S. This shipment is registered as coming from INDUSTRIA DE MOVEIS 3 IRMAOS SOCIED via Cristobal,Panama with logistic notifications handled by IKEA DISTRIBUTION SERVICES INC.. Manifest records show a quanitity of 1172 CTN with a total weight of 19043 Kilograms arrived on 2018-01-02 via the vessel MSC ANTALYA to the port of Seattle, Washington. Cargo includes products identified as one 40'hc container shipper's load, stow and count 1172 cartons with 732 pieces of furnitu re - finished, in pine wood. purchase order # 06800022504, 06800022555, 06800022652, 0680 0022694, 06800022725 consignment id # ecis215 7 = 732 pieces with wood from controlled so urces. invoice no 53717 net weight: 18131,97.
| Carrier Code | MSCU |
| Vessel | MSC ANTALYA [HK] |
| Departure Port | Cristobal,Panama |
| Landing Port | Seattle, Washington |
| Manifest Qty | 1172 CTN |
| Manifest Weight | 19043 Kilograms |
| Manifest Dimension | 61 Cubic Meters |
| Place of Receipt | NAVEGANTES |
| Conveyance ID | 9605152 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2018-01-02 |
| Container # | Pieces | Description |
|---|---|---|
| MSCU9983982 | 1172 | ONE 40'HC CONTAINER SHIPPER'S LOAD, STOW AND COUNT 1172 CARTONS WITH 732 PIECES OF FURNITU RE - FINISHED, IN PINE WOOD. PURCHASE ORDER # 06800022504, 06800022555, 06800022652, 0680 0022694, 06800022725 CONSIGNMENT ID # ECIS215 7 = 732 PIECES WITH WOOD FROM CONTROLLED SO URCES. INVOICE NO 53717 NET WEIGHT: 18131,97 |
| MSCU9983982 | MADEINBRAZIL/3IRM AOS001/1172 SAME SAME SAME SAME SAME SAME SAME | |
| MSCU9983982 | SAME SAME SAME SAME |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MSCUJ7507286 | () | 747S | Regular Bill | 1 | 2017-12-15 / 2018-01-04 |