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 1140 CTN with a total weight of 18502 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 1140 cartons with 540 pieces of furnitu re - finished, in pine wood. purchase order # 06800023455, 06800023471, 06800023602 consi gnment id # ecis2222 == 540 pieces with fsc - mix credit: product from well- managed for ests and other controlled sources, ra-coc-004.
| Carrier Code | MSCU |
| Vessel | MSC SILVIA [PA] |
| Departure Port | Cristobal,Panama |
| Landing Port | Seattle, Washington |
| Manifest Qty | 1140 CTN |
| Manifest Weight | 18502 Kilograms |
| Manifest Dimension | 61 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 |
|---|---|---|
| INKU2567063 | 11 | ONE 40'HC CONTAINER SHIPPER'S LOAD, STOW AND COUNT 1140 CARTONS WITH 540 PIECES OF FURNITU RE - FINISHED, IN PINE WOOD. PURCHASE ORDER # 06800023455, 06800023471, 06800023602 CONSI GNMENT ID # ECIS2222 == 540 PIECES WITH FSC - MIX CREDIT: PRODUCT FROM WELL- MANAGED FOR ESTS AND OTHER CONTROLLED SOURCES, RA-COC-004 |
| INKU2567063 | MADEINBRAZIL/3IRM AOS001/1140 SAME SAME SAME SAME SAME SAME SAME | |
| INKU2567063 | SAME SAME SAME SAME SAME SAME |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MSCUJ7550815 | () | 802S | Regular Bill | 1 | 2018-02-01 / 2018-02-24 |