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 MAJA - MOEBELWERK GMBH via Bremerhaven,Federal Republic of Germany with logistic notifications handled by IKEA PURCHASING SERVICES (US) INC. Manifest records show a quanitity of 579 CTN with a total weight of 20039 Kilograms arrived on 2018-02-15 via the vessel MAERSK KOTKA to the port of Savannah, Georgia. Cargo includes products identified as ikea home furnishing products.
| Carrier Code | MSCU |
| Vessel | MAERSK KOTKA [PT] |
| Departure Port | Bremerhaven,Federal Republic of Germany |
| Landing Port | Savannah, Georgia |
| Manifest Qty | 579 CTN |
| Manifest Weight | 20039 Kilograms |
| Manifest Dimension | 47 Cubic Meters |
| Place of Receipt | WITTICHENAU, GERM |
| Conveyance ID | 9085534 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2018-02-15 |
| Container # | Pieces | Description |
|---|---|---|
| FSCU4147914 | 579 | IKEA HOME FURNISHING PRODUCTS |
| FSCU4147914 | NO MARKS |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MSCUOQ506914 | () | 804S | Regular Bill | 1 | 2018-01-26 / 2018-02-16 |