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 NINGBO HOMELINK ECO-ITECH CO.,LTD via Bremerhaven,Federal Republic of Germany with logistic notifications handled by IKEA PURCHASING SERVICES (US) INC. Manifest records show a quanitity of 81 CTN with a total weight of 7606 Kilograms arrived on 2018-02-23 via the vessel MSC VIDISHA R. to the port of Philadelphia, Pennsylvania. Cargo includes products identified as pruta food cntnr s17 transparent/green 23250- sup-ecis0162 037-tso-s942723 7776pcs the abov e shipment does not contain any solid wood pa ckaging material freight to be paid by:ikea s upply ag cy-cy.
| Carrier Code | MSCU |
| Vessel | MSC VIDISHA R. [LR] |
| Departure Port | Bremerhaven,Federal Republic of Germany |
| Landing Port | Philadelphia, Pennsylvania |
| Manifest Qty | 81 CTN |
| Manifest Weight | 7606 Kilograms |
| Manifest Dimension | 65 Cubic Meters |
| Place of Receipt | NINGBO |
| Conveyance ID | 9227326 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2018-02-23 |
| Container # | Pieces | Description |
|---|---|---|
| CAIU7821334 | 81 | PRUTA FOOD CNTNR S17 TRANSPARENT/GREEN 23250- SUP-ECIS0162 037-TSO-S942723 7776PCS THE ABOV E SHIPMENT DOES NOT CONTAIN ANY SOLID WOOD PA CKAGING MATERIAL FREIGHT TO BE PAID BY:IKEA S UPPLY AG CY-CY |
| CAIU7821334 | N/M SAME SAME SAME SAME |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MSCUON824583 | () | 806W | Regular Bill | 1 | 2018-02-07 / 2018-02-24 |