The following Bill of Lading record outlines a container shipment imported into the US by IKEA DISTRIBUTION SERVICES INC. - S. 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 828 BOX with a total weight of 17695 Kilograms arrived on 2018-02-13 via the vessel MSC CATERINA to the port of Seattle, Washington. Cargo includes products identified as in 74 cardboard pallets containing pine wood furniture, as follows: order nr.06800021756 1 80 - kloven armchr, out brown stained order n r.06800022918 6 - hemnes n tv bnch 148x47 whi te stain na order nr.06800022817 144 - espeva r matt base qn na order nr.6800023078 246 - h emnes n tv bnch 148x47 black-brown na invoice.
Carrier Code | MSCU |
Vessel | MSC CATERINA [PA] |
Departure Port | Cristobal,Panama |
Landing Port | Seattle, Washington |
Manifest Qty | 828 BOX |
Manifest Weight | 17695 Kilograms |
Manifest Dimension | 65 Cubic Meters |
Place of Receipt | RIO GRANDE |
Conveyance ID | 9705005 [IMO Number/Lloyds Number] |
Transportation Mode | Vessel, containerized |
Arrival Date | 2018-02-13 |
Container # | Pieces | Description |
---|---|---|
MSCU9497018 | 828 | IN 74 CARDBOARD PALLETS CONTAINING PINE WOOD FURNITURE, AS FOLLOWS: ORDER NR.06800021756 1 80 - KLOVEN ARMCHR, OUT BROWN STAINED ORDER N R.06800022918 6 - HEMNES N TV BNCH 148X47 WHI TE STAIN NA ORDER NR.06800022817 144 - ESPEVA R MATT BASE QN NA ORDER NR.6800023078 246 - H EMNES N TV BNCH 148X47 BLACK-BROWN NA INVOICE |
MSCU9497018 | MADE IN BRAZIL P&C ARTEMOBILI SAME SAME SAME SAME SAME SAME SAME | |
MSCU9497018 | SAME SAME SAME SAME SAME SAME SAME SAME |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
MSCUTG767324 | () | 801S | Regular Bill | 1 | 2018-01-26 / 2018-02-15 |