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 TAPARO SRL via Anvers,Belgium with logistic notifications handled by IKEA PURCHASING SERVICES (US) INC. Manifest records show a quanitity of 7 PKG with a total weight of 1457 Kilograms arrived on 2018-04-28 via the vessel MSC ANISHA R. to the port of Philadelphia, Pennsylvania. Cargo includes products identified as service contract svc 18-52 0gac ikea home fur nishing products shipment id: 984- cp-s105275 taparo srl sat borcut no 198 dj 182 km 40 ta rgu lapus, romania ecis :93688;93690 total qt y:29 pcs.
| Carrier Code | MSCU |
| Vessel | MSC ANISHA R. [LR] |
| Departure Port | Anvers,Belgium |
| Landing Port | Philadelphia, Pennsylvania |
| Manifest Qty | 7 PKG |
| Manifest Weight | 1457 Kilograms |
| Manifest Dimension | 17 Cubic Meters |
| Place of Receipt | CONSTANTA |
| Conveyance ID | 9227297 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2018-04-28 |
| Container # | Pieces | Description |
|---|---|---|
| SEGU4763057 | 7 | SERVICE CONTRACT SVC 18-52 0GAC IKEA HOME FUR NISHING PRODUCTS SHIPMENT ID: 984- CP-S105275 TAPARO SRL SAT BORCUT NO 198 DJ 182 KM 40 TA RGU LAPUS, ROMANIA ECIS :93688;93690 TOTAL QT Y:29 PCS |
| SEGU4763057 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MSCUXX231439 | () | 815W | Regular Bill | 1 | 2018-04-11 / 2018-05-03 |