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 VINH LONG JOINT-STOCK TRADING MANUF via Cristobal,Panama with logistic notifications handled by IKEA PURCHASING SERVICES (US) INC. Manifest records show a quanitity of 147 PKG with a total weight of 8231 Kilograms arrived on 2018-02-25 via the vessel MSC NITYA B to the port of Philadelphia, Pennsylvania. Cargo includes products identified as 147 pkgs (4,278 pcs) ikea home furnishing pro ducts c sm no: ecis 14267/ sup. no . 19486 sh ipment id no.: 041-tso-s571109 hs code: 4 60 212, 460219. freight pre paid by ikea (=) te l: 84 703 962710 - fax: 84 703 9 62 700.
Carrier Code | MSCU |
Vessel | MSC NITYA B [PT] |
Departure Port | Cristobal,Panama |
Landing Port | Philadelphia, Pennsylvania |
Manifest Qty | 147 PKG |
Manifest Weight | 8231 Kilograms |
Manifest Dimension | 64 Cubic Meters |
Place of Receipt | HO CHI MINH CITY, |
Conveyance ID | 9778117 [IMO Number/Lloyds Number] |
Transportation Mode | Vessel, containerized |
Arrival Date | 2018-02-25 |
Container # | Pieces | Description |
---|---|---|
TCNU7864474 | 147 | 147 PKGS (4,278 PCS) IKEA HOME FURNISHING PRO DUCTS C SM NO: ECIS 14267/ SUP. NO . 19486 SH IPMENT ID NO.: 041-TSO-S571109 HS CODE: 4 60 212, 460219. FREIGHT PRE PAID BY IKEA (=) TE L: 84 703 962710 - FAX: 84 703 9 62 700 |
TCNU7864474 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
MSCUKH768604 | () | 806R | Regular Bill | 1 | 2018-02-16 / 2018-02-26 |