The following Bill of Lading record outlines a container shipment imported into the US by IKEA DISTRIBUTION SERVICES INC. - L. This shipment is registered as coming from VAMAR INTERNATIONAL S.R.O. via Sines,Portugal with logistic notifications handled by IKEA PURCHASING SERVICES (US) INC. Manifest records show a quanitity of 5428 CTN with a total weight of 12736 Kilograms arrived on 2018-04-17 via the vessel MSC CATERINA to the port of Long Beach, California. Cargo includes products identified as ikea home furnishing products hs: 391890.
| Carrier Code | MSCU |
| Vessel | MSC CATERINA [PA] |
| Departure Port | Sines,Portugal |
| Landing Port | Long Beach, California |
| Manifest Qty | 5428 CTN |
| Manifest Weight | 12736 Kilograms |
| Manifest Dimension | 52 Cubic Meters |
| Place of Receipt | PRAHA,CZECH REPUB |
| Conveyance ID | 9705005 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2018-04-17 |
| Container # | Pieces | Description |
|---|---|---|
| MSCU7114871 | 4 | IKEA HOME FURNISHING PRODUCTS HS: 391890 |
| MSCU7114871 | 4252 | IKEA HOME FURNISHING PRODUCTS HS: 940390 |
| MSCU7114871 | 756 | IKEA HOME FURNISHING PRODUCTS HS: 940520 1132 3-SUP-5040016614 12795-SUP-ECIS11300 18568-SU P-ECIS42291 22599-SUP-ECIS402 |
| MSCU7114871 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MSCUUW007779 | () | 811A | Regular Bill | 1 | 2018-03-26 / 2018-04-18 |