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 PLASTITECNICA SPA via Valencia,Spain with logistic notifications handled by IKEA PURCHASING SERVICES (US) INC. Manifest records show a quanitity of 890 CTN with a total weight of 3804 Kilograms arrived on 2018-03-12 via the vessel MSC ESTHI to the port of Savannah, Georgia. Cargo includes products identified as ikea home furnishing products 392690.
| Carrier Code | MSCU |
| Vessel | MSC ESTHI [PA] |
| Departure Port | Valencia,Spain |
| Landing Port | Savannah, Georgia |
| Manifest Qty | 890 CTN |
| Manifest Weight | 3804 Kilograms |
| Manifest Dimension | 57 Cubic Meters |
| Place of Receipt | MOTTA DI LIVENZA, |
| Conveyance ID | 9304411 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2018-03-12 |
| Container # | Pieces | Description |
|---|---|---|
| MSCU7027442 | 594 | IKEA HOME FURNISHING PRODUCTS 392690 |
| MSCU7027442 | 16 | IKEA HOME FURNISHING PRODUCTS 940130 |
| MSCU7027442 | 2 | IKEA HOME FURNISHING PRODUCTS 940180 |
| MSCU7027442 | NO MARKS NO MARKS NO MARKS |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MSCUVW507148 | () | 806A | Regular Bill | 1 | 2018-02-23 / 2018-03-13 |