The following Bill of Lading record outlines a container shipment imported into the US by IKEA DISTRIBUTION SERVICES INC. - L. This shipment is registered as coming from P&C ARTEMOBILI S/A via Cristobal,Panama with logistic notifications handled by IKEA DISTRIBUTION SERVICES INC.. Manifest records show a quanitity of 1062 BOX with a total weight of 17539 Kilograms arrived on 2018-02-06 via the vessel MSC CATERINA to the port of Long Beach, California. Cargo includes products identified as in 91 cardboard pallets containing pine wood furniture as follows: order nr.06800021754 90 kloven armchr, out brown stained order nr.680 0023399 486hemnes n tv bnch 148x47 black-brow n na invoice: 35517 re: 17/2058764-001 a 002 dde: 2176520698/7 ncm: 9401.69.00 / 9403.60.0 0 hs code: 940169 / 940360 ''contains pb, mdf.
| Carrier Code | MSCU |
| Vessel | MSC CATERINA [PA] |
| Departure Port | Cristobal,Panama |
| Landing Port | Long Beach, California |
| Manifest Qty | 1062 BOX |
| Manifest Weight | 17539 Kilograms |
| Manifest Dimension | 68 Cubic Meters |
| Place of Receipt | RIO GRANDE |
| Conveyance ID | 9705005 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2018-02-06 |
| Container # | Pieces | Description |
|---|---|---|
| MEDU7248202 | 62 | IN 91 CARDBOARD PALLETS CONTAINING PINE WOOD FURNITURE AS FOLLOWS: ORDER NR.06800021754 90 KLOVEN ARMCHR, OUT BROWN STAINED ORDER NR.680 0023399 486HEMNES N TV BNCH 148X47 BLACK-BROW N NA INVOICE: 35517 RE: 17/2058764-001 A 002 DDE: 2176520698/7 NCM: 9401.69.00 / 9403.60.0 0 HS CODE: 940169 / 940360 ''CONTAINS PB, MDF |
| MEDU7248202 | MADE IN BRAZIL PONZONI SAME SAME SAME SAME SAME SAME SAME | |
| MEDU7248202 | SAME SAME SAME SAME |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MSCUTG771912 | () | 801A | Regular Bill | 1 | 2018-01-26 / 2018-02-07 |