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 PT. QUTY KARUNIA MANUFACTURERS & EX via Bremerhaven,Federal Republic of Germany with logistic notifications handled by IKEA PURCHASING SERVICES (US) INC. Manifest records show a quanitity of 300 CTN with a total weight of 2212 Kilograms arrived on 2018-01-20 via the vessel MSC ANISHA R. to the port of Philadelphia, Pennsylvania. Cargo includes products identified as 300 cartons/2,400 pieces o f ikea home furnis hing pro ducts export references : 041-tso-s5 64606 consignmen t no : ecis 19130 supplier n o : 17596 net weight : 1,255.20 kgs gross w eight : 2,212.20 kgs measuremen t : 63.484 c bm freight pa yable by ikea supply ag.
Carrier Code | MSCU |
Vessel | MSC ANISHA R. [LR] |
Departure Port | Bremerhaven,Federal Republic of Germany |
Landing Port | Philadelphia, Pennsylvania |
Manifest Qty | 300 CTN |
Manifest Weight | 2212 Kilograms |
Manifest Dimension | 63 Cubic Meters |
Place of Receipt | JAKARTA, JAVA |
Conveyance ID | 9227297 [IMO Number/Lloyds Number] |
Transportation Mode | Vessel, containerized |
Arrival Date | 2018-01-20 |
Container # | Pieces | Description |
---|---|---|
TCLU9857800 | 0 | 300 CARTONS/2,400 PIECES O F IKEA HOME FURNIS HING PRO DUCTS EXPORT REFERENCES : 041-TSO-S5 64606 CONSIGNMEN T NO : ECIS 19130 SUPPLIER N O : 17596 NET WEIGHT : 1,255.20 KGS GROSS W EIGHT : 2,212.20 KGS MEASUREMEN T : 63.484 C BM FREIGHT PA YABLE BY IKEA SUPPLY AG |
TCLU9857800 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
MSCUJL977772 | () | 801W | Regular Bill | 1 | 2018-01-03 / 2018-01-22 |