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 780 BOX with a total weight of 18377 Kilograms arrived on 2018-02-13 via the vessel MSC CATERINA to the port of Seattle, Washington. Cargo includes products identified as in 65 cardboard pallets containing pine wood furniture, as follows: order nr.06800023401 2 88hemnes n tv bnch 148x47 black-brown na orde r nr.06800022817 204espevar matt base qn na i nvoice: 34817 re: 17/2056643-001 a 002 dde: 2176519343/5 ncm: 9403.60.00 / 9403.50.00 hs code: 940360 / 940350 ''contains pb, mdf/hdf.
| Carrier Code | MSCU |
| Vessel | MSC CATERINA [PA] |
| Departure Port | Cristobal,Panama |
| Landing Port | Seattle, Washington |
| Manifest Qty | 780 BOX |
| Manifest Weight | 18377 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 |
|---|---|---|
| MSCU7601484 | 7 | IN 65 CARDBOARD PALLETS CONTAINING PINE WOOD FURNITURE, AS FOLLOWS: ORDER NR.06800023401 2 88HEMNES N TV BNCH 148X47 BLACK-BROWN NA ORDE R NR.06800022817 204ESPEVAR MATT BASE QN NA I NVOICE: 34817 RE: 17/2056643-001 A 002 DDE: 2176519343/5 NCM: 9403.60.00 / 9403.50.00 HS CODE: 940360 / 940350 ''CONTAINS PB, MDF/HDF |
| MSCU7601484 | MADE IN BRAZIL P&C ARTEMOBILI SAME SAME SAME SAME SAME SAME SAME | |
| MSCU7601484 | SAME SAME SAME SAME |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MSCUTG771243 | () | 801S | Regular Bill | 1 | 2018-01-26 / 2018-02-15 |