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 INDUSTRIAS ARTEFAMA S/A via 35136 with logistic notifications handled by IKEA PURCHASING SERVICES (US) INC. Manifest records show a quanitity of 800 CTN with a total weight of 11638 Kilograms arrived on 2018-02-02 via the vessel MSC CADIZ to the port of Savannah, Georgia. Cargo includes products identified as 1 container of 40hc with 800 cartons containi ng 400 pieces of furniture - 90242113 hemnes nn bed frm qn white stain naau, - 40249560 he mnes n bed frm twin white stain, finish in pi ne wood. fsc 100% ra coc 003032. ncm: 9403.50 .00 hs: 94035000 re: 17/2075865-001 dde: 2176 534263/5 net weight: 10.278,40 kg wooden prod.
| Carrier Code | MSCU |
| Vessel | MSC CADIZ [DE] |
| Departure Port | 35136 |
| Landing Port | Savannah, Georgia |
| Manifest Qty | 800 CTN |
| Manifest Weight | 11638 Kilograms |
| Manifest Dimension | 62 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 |
|---|---|---|
| FSCU6608194 | 0 | 1 CONTAINER OF 40HC WITH 800 CARTONS CONTAINI NG 400 PIECES OF FURNITURE - 90242113 HEMNES NN BED FRM QN WHITE STAIN NAAU, - 40249560 HE MNES N BED FRM TWIN WHITE STAIN, FINISH IN PI NE WOOD. FSC 100% RA COC 003032. NCM: 9403.50 .00 HS: 94035000 RE: 17/2075865-001 DDE: 2176 534263/5 NET WEIGHT: 10.278,40 KG WOODEN PROD |
| FSCU6608194 | 717-17 001/800 717-17 TARE: 3900 SAME SAME SAME SAME SAME SAME SAME | |
| FSCU6608194 | SAME SAME SAME SAME SAME SAME SAME SAME | |
| FSCU6608194 | SAME |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MSCUJ7547704 | () | 751R | Regular Bill | 1 | 2017-12-29 / 2018-02-06 |