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 MOVEIS KATZER LTDA via 35136 with logistic notifications handled by IKEA PURCHASING SERVICES (US) INC. Manifest records show a quanitity of 672 BOX with a total weight of 16367 Kilograms arrived on 2018-03-04 via the vessel MSC MAUREEN to the port of Savannah, Georgia. Cargo includes products identified as 01 container of 40 high cube with 672 cardboa rd boxes containing 224 pieces of furniture, finished, in pine wood. ecis1283 pfi- 565/201 7 shipment id: 015-tso-s167824 this shipment contains no solid wood packing material =wood en package: processed 80160867 stora loft bed frm fu-dbl black invoice: 014/18 net weight:.
| Carrier Code | MSCU |
| Vessel | MSC MAUREEN [PA] |
| Departure Port | 35136 |
| Landing Port | Savannah, Georgia |
| Manifest Qty | 672 BOX |
| Manifest Weight | 16367 Kilograms |
| Manifest Dimension | 52 Cubic Meters |
| Place of Receipt | NAVEGANTES |
| Conveyance ID | 9251717 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2018-03-04 |
| Container # | Pieces | Description |
|---|---|---|
| MSCU8127214 | 672 | 01 CONTAINER OF 40 HIGH CUBE WITH 672 CARDBOA RD BOXES CONTAINING 224 PIECES OF FURNITURE, FINISHED, IN PINE WOOD. ECIS1283 PFI- 565/201 7 SHIPMENT ID: 015-TSO-S167824 THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIAL =WOOD EN PACKAGE: PROCESSED 80160867 STORA LOFT BED FRM FU-DBL BLACK INVOICE: 014/18 NET WEIGHT: |
| MSCU8127214 | MADE IN BRAZIL/ KATZER 001/672 SAME SAME SAME SAME SAME SAME SAME | |
| MSCU8127214 | SAME SAME SAME SAME SAME SAME SAME SAME | |
| MSCU8127214 | SAME |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MSCUJ7568395 | () | 804R | Regular Bill | 1 | 2018-01-29 / 2018-03-06 |