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 INDUSTRIA DE MOVEIS 3 IRMAOS SOCIED via Cristobal,Panama with logistic notifications handled by IKEA PURCHASING SERVICES (US) INC. Manifest records show a quanitity of 1628 CTN with a total weight of 19383 Kilograms arrived on 2018-02-23 via the vessel MSC SILVIA to the port of Seattle, Washington. Cargo includes products identified as one 40'hc container shipper's load, stow and count 1628 cartons with 1568 pieces of furnit ure - finished, in pine wood. purchase order # 06800023219, 06800023233, 06800023250, 0680 0023268, 06800023369, 06800023429 consignment id # ecis2211 = 1568 pieces with wood from controlled sources. invoice no 59617 net wei.
| Carrier Code | MSCU |
| Vessel | MSC SILVIA [PA] |
| Departure Port | Cristobal,Panama |
| Landing Port | Seattle, Washington |
| Manifest Qty | 1628 CTN |
| Manifest Weight | 19383 Kilograms |
| Manifest Dimension | 55 Cubic Meters |
| Place of Receipt | NAVEGANTES |
| Conveyance ID | 9720457 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2018-02-23 |
| Container # | Pieces | Description |
|---|---|---|
| TTNU9490437 | 1628 | ONE 40'HC CONTAINER SHIPPER'S LOAD, STOW AND COUNT 1628 CARTONS WITH 1568 PIECES OF FURNIT URE - FINISHED, IN PINE WOOD. PURCHASE ORDER # 06800023219, 06800023233, 06800023250, 0680 0023268, 06800023369, 06800023429 CONSIGNMENT ID # ECIS2211 = 1568 PIECES WITH WOOD FROM CONTROLLED SOURCES. INVOICE NO 59617 NET WEI |
| TTNU9490437 | MADEINBRAZIL/3IRM AOS001/1628 SAME SAME SAME SAME SAME SAME SAME | |
| TTNU9490437 | SAME SAME SAME SAME SAME |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MSCUJ7551144 | () | 802S | Regular Bill | 1 | 2018-02-01 / 2018-02-24 |