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 BJS CZECH S.R.O. via Anvers,Belgium with logistic notifications handled by IKEA PURCHASING SERVICES (US) INC. Manifest records show a quanitity of 180 CTN with a total weight of 19443 Kilograms arrived on 2018-03-22 via the vessel MSC VAISHNAVI R. to the port of New York/Newark Area, Newark, New Jersey. Cargo includes products identified as cartons ikea home furnishing products hs 9403 50 20533-sup-ecis50028.
| Carrier Code | MSCU |
| Vessel | MSC VAISHNAVI R. [LR] |
| Departure Port | Anvers,Belgium |
| Landing Port | New York/Newark Area, Newark, New Jersey |
| Manifest Qty | 180 CTN |
| Manifest Weight | 19443 Kilograms |
| Manifest Dimension | 50 Cubic Meters |
| Place of Receipt | HUMPOLEC,CZECH RE |
| Conveyance ID | 9227340 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2018-03-22 |
| Container # | Pieces | Description |
|---|---|---|
| CAIU7532455 | 1 | CARTONS IKEA HOME FURNISHING PRODUCTS HS 9403 50 20533-SUP-ECIS50028 |
| CAIU7532455 | NO MARKS NO MARKS |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MSCUUW004990 | () | 810W | Regular Bill | 1 | 2018-03-23 / 2018-03-24 |