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 BUTZKE IMPORTACAO E EXPORTACAO LTDA via 35136 with logistic notifications handled by IKEA PURCHASING SERVICES (US) INC. Manifest records show a quanitity of 70 PKG with a total weight of 13362 Kilograms arrived on 2018-02-02 via the vessel MSC CADIZ to the port of Savannah, Georgia. Cargo includes products identified as 01 container 40hc containing 70 pallets with 654 pieces of wooden garden furniture fsc cer tified made of eucalyptus grandis fsc 100%. c ertification ra-coc-000091 shipment number: 0 15-tso-s138056 fob - navegantes - sc shipped on board freight as per agreement ncm: 9401.6 9.00, 9403.60.00 re: 17/2054142-001/002 de: 2.
| Carrier Code | MSCU |
| Vessel | MSC CADIZ [DE] |
| Departure Port | 35136 |
| Landing Port | Savannah, Georgia |
| Manifest Qty | 70 PKG |
| Manifest Weight | 13362 Kilograms |
| Manifest Dimension | 54 Cubic Meters |
| Place of Receipt | NAVEGANTES |
| Conveyance ID | 9480203 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2018-02-02 |
| Container # | Pieces | Description |
|---|---|---|
| MSCU7640623 | 01 CONTAINER 40HC CONTAINING 70 PALLETS WITH 654 PIECES OF WOODEN GARDEN FURNITURE FSC CER TIFIED MADE OF EUCALYPTUS GRANDIS FSC 100%. C ERTIFICATION RA-COC-000091 SHIPMENT NUMBER: 0 15-TSO-S138056 FOB - NAVEGANTES - SC SHIPPED ON BOARD FREIGHT AS PER AGREEMENT NCM: 9401.6 9.00, 9403.60.00 RE: 17/2054142-001/002 DE: 2 |
| MSCU7640623 | IKEA SAME SAME SAME SAME SAME SAME SAME | |
| MSCU7640623 | SAME SAME SAME SAME SAME SAME |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MSCUJ7523705 | () | 751R | Regular Bill | 1 | 2017-12-29 / 2018-02-06 |