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 SREDNA GORA AD via Anvers,Belgium with logistic notifications handled by IKEA PURCHASING SERVICES (US) INC. Manifest records show a quanitity of 4 PKG with a total weight of 321 Kilograms arrived on 2018-02-02 via the vessel MSC VAISHNAVI R. to the port of Philadelphia, Pennsylvania. Cargo includes products identified as service contract svc 17-52 0gac ikea home fur nishing products shipment id: 984- cp-s101721 sredna gora ad kaloyanovsko shose 2 6000 sta ra zagora, bulgaria eci s:11740;total qty:72 pcs.
Carrier Code | MSCU |
Vessel | MSC VAISHNAVI R. [LR] |
Departure Port | Anvers,Belgium |
Landing Port | Philadelphia, Pennsylvania |
Manifest Qty | 4 PKG |
Manifest Weight | 321 Kilograms |
Manifest Dimension | 2 Cubic Meters |
Place of Receipt | CONSTANTA |
Conveyance ID | 9227340 [IMO Number/Lloyds Number] |
Transportation Mode | Vessel, containerized |
Arrival Date | 2018-02-02 |
Container # | Pieces | Description |
---|---|---|
MEDU7755280 | 4 | SERVICE CONTRACT SVC 17-52 0GAC IKEA HOME FUR NISHING PRODUCTS SHIPMENT ID: 984- CP-S101721 SREDNA GORA AD KALOYANOVSKO SHOSE 2 6000 STA RA ZAGORA, BULGARIA ECI S:11740;TOTAL QTY:72 PCS |
MEDU7755280 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
MSCUXX209120 | () | 803W | Regular Bill | 1 | 2018-01-15 / 2018-02-03 |