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 INDUSTRIA DE MOVEIS 3 IRMAOS SOCIED via 35136 with logistic notifications handled by IKEA PURCHASING SERVICES (US) INC. Manifest records show a quanitity of 996 CTN with a total weight of 18715 Kilograms arrived on 2018-01-20 via the vessel MSC BARCELONA to the port of Savannah, Georgia. Cargo includes products identified as one 40'hc container shipper's load, stow and count 996 cartons with 332 pieces of furnitur e - finished, in pine wood. purchase order # 06800022902, 06800022955, 06800023012, 06800 023042, 06800023063, 06800023083, 06800023120 consignment id # ecis2189 == 332 pieces wi th fsc - mix credit: product from well-manage.
Carrier Code | MSCU |
Vessel | MSC BARCELONA [LR] |
Departure Port | 35136 |
Landing Port | Savannah, Georgia |
Manifest Qty | 996 CTN |
Manifest Weight | 18715 Kilograms |
Manifest Dimension | 60 Cubic Meters |
Place of Receipt | NAVEGANTES |
Conveyance ID | 9480186 [IMO Number/Lloyds Number] |
Transportation Mode | Vessel, containerized |
Arrival Date | 2018-01-20 |
Container # | Pieces | Description |
---|---|---|
FSCU6266595 | 996 | ONE 40'HC CONTAINER SHIPPER'S LOAD, STOW AND COUNT 996 CARTONS WITH 332 PIECES OF FURNITUR E - FINISHED, IN PINE WOOD. PURCHASE ORDER # 06800022902, 06800022955, 06800023012, 06800 023042, 06800023063, 06800023083, 06800023120 CONSIGNMENT ID # ECIS2189 == 332 PIECES WI TH FSC - MIX CREDIT: PRODUCT FROM WELL-MANAGE |
FSCU6266595 | MADEINBRAZIL/3IRM AOS001/996 SAME SAME SAME SAME SAME SAME SAME | |
FSCU6266595 | SAME SAME SAME SAME SAME SAME |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
MSCUJ7526484 | () | 750R | Regular Bill | 1 | 2017-12-22 / 2018-01-23 |