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 INDUSTRIAS MAGROMER CUEROS Y PIELES via Buenos Aires,Argentina with logistic notifications handled by IKEA DISTRIBUTION SERVICES INC.. Manifest records show a quanitity of 90 CAS with a total weight of 5590 Kilograms arrived on 2018-01-30 via the vessel MSC CADIZ to the port of Baltimore, Maryland. Cargo includes products identified as one container with: 90 cases 9.380 pcs. sejer by sheepskin 45x70us article 50406762 ncm 430 21910 1.035 pcs sejerby sheepskin 70 x 110 wh ite. article 20406754 ncm 43039000 ecis1468 s hip id 015-tso-s144057 p.e. 17008ec03002338n freight collect elsewhere payable at basek by ikea freight service ab.
| Carrier Code | MSCU |
| Vessel | MSC CADIZ [DE] |
| Departure Port | Buenos Aires,Argentina |
| Landing Port | Baltimore, Maryland |
| Manifest Qty | 90 CAS |
| Manifest Weight | 5590 Kilograms |
| Manifest Dimension | 69 Cubic Meters |
| Place of Receipt | BUENOS AIRES |
| Conveyance ID | 9480203 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2018-01-30 |
| Container # | Pieces | Description |
|---|---|---|
| MSCU7888986 | ONE CONTAINER WITH: 90 CASES 9.380 PCS. SEJER BY SHEEPSKIN 45X70US ARTICLE 50406762 NCM 430 21910 1.035 PCS SEJERBY SHEEPSKIN 70 X 110 WH ITE. ARTICLE 20406754 NCM 43039000 ECIS1468 S HIP ID 015-TSO-S144057 P.E. 17008EC03002338N FREIGHT COLLECT ELSEWHERE PAYABLE AT BASEK BY IKEA FREIGHT SERVICE AB |
| MSCU7888986 | IM 8114 NR. 1/90 (90 CASES) SAME SAME SAME SAME SAME SAME |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MSCUWA587499 | () | 751R | Regular Bill | 1 | 2017-12-20 / 2018-01-31 |