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 PT. FINDORA INTERNUSA via Bremerhaven,Federal Republic of Germany with logistic notifications handled by IKEA DISTRIBUTION SERVICES. Manifest records show a quanitity of 1314 PKG with a total weight of 3136 Kilograms arrived on 2018-03-03 via the vessel MSC JULIA R. to the port of Philadelphia, Pennsylvania. Cargo includes products identified as 1314 pcs = 49 pallets of i kea home furnishin g produc ts ref. no. : 201801-id-06 1-dt-1 co nsignment no. eci s20198 shipment no.: 041-t so-s574096 supplier no. 11 459 hs. code : 460 2.1200.0 0, 9401.5300.10,9403.8300. 90 n. wei ght : 2704.65 kgs "freight prepaid by ikea su pply ag" =phone : 609 26 1 1208 fax :609 261.
| Carrier Code | MSCU |
| Vessel | MSC JULIA R. [LR] |
| Departure Port | Bremerhaven,Federal Republic of Germany |
| Landing Port | Philadelphia, Pennsylvania |
| Manifest Qty | 1314 PKG |
| Manifest Weight | 3136 Kilograms |
| Manifest Dimension | 58 Cubic Meters |
| Place of Receipt | JAKARTA, JAVA |
| Conveyance ID | 9227338 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2018-03-03 |
| Container # | Pieces | Description |
|---|---|---|
| FSCU9825573 | 1314 | 1314 PCS = 49 PALLETS OF I KEA HOME FURNISHIN G PRODUC TS REF. NO. : 201801-ID-06 1-DT-1 CO NSIGNMENT NO. ECI S20198 SHIPMENT NO.: 041-T SO-S574096 SUPPLIER NO. 11 459 HS. CODE : 460 2.1200.0 0, 9401.5300.10,9403.8300. 90 N. WEI GHT : 2704.65 KGS "FREIGHT PREPAID BY IKEA SU PPLY AG" =PHONE : 609 26 1 1208 FAX :609 261 |
| FSCU9825573 | "NO MARKING" SAME SAME SAME SAME SAME SAME SAME |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MSCUOX163972 | () | 807W | Regular Bill | 1 | 2018-02-14 / 2018-03-05 |