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 984 CTN with a total weight of 18356 Kilograms arrived on 2018-01-27 via the vessel MSC MARINA to the port of Savannah, Georgia. Cargo includes products identified as one 40'hc container shipper's load, stow and count 984 cartons with 328 pieces of furnitur e - hemnes nn chest 6 drw 108x130 grey na - f inished, in pine wood. purchase order # 06800 022724, 06800022744 consignment id # ecis2175 = 328 pieces with wood from controlled sou rces. invoice no 55517 net weight: 17843,20 k.
| Carrier Code | MSCU |
| Vessel | MSC MARINA [PA] |
| Departure Port | 35136 |
| Landing Port | Savannah, Georgia |
| Manifest Qty | 984 CTN |
| Manifest Weight | 18356 Kilograms |
| Manifest Dimension | 60 Cubic Meters |
| Place of Receipt | NAVEGANTES |
| Conveyance ID | 9275971 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2018-01-27 |
| Container # | Pieces | Description |
|---|---|---|
| TTNU9892230 | 984 | ONE 40'HC CONTAINER SHIPPER'S LOAD, STOW AND COUNT 984 CARTONS WITH 328 PIECES OF FURNITUR E - HEMNES NN CHEST 6 DRW 108X130 GREY NA - F INISHED, IN PINE WOOD. PURCHASE ORDER # 06800 022724, 06800022744 CONSIGNMENT ID # ECIS2175 = 328 PIECES WITH WOOD FROM CONTROLLED SOU RCES. INVOICE NO 55517 NET WEIGHT: 17843,20 K |
| TTNU9892230 | MADEINBRAZIL/3IRM AOS001/984 SAME SAME SAME SAME SAME SAME SAME | |
| TTNU9892230 | SAME SAME SAME SAME |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MSCUJ7521212 | () | 752R | Regular Bill | 1 | 2018-01-06 / 2018-01-29 |