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 IKEA INDUSTRY SLOVAKIA S.R.O., ODST via Bremerhaven,Federal Republic of Germany with logistic notifications handled by IKEA PURCHASING SERVICES (US) INC. Manifest records show a quanitity of 774 CTN with a total weight of 19378 Kilograms arrived on 2018-04-28 via the vessel MSC ANISHA R. to the port of Philadelphia, Pennsylvania. Cargo includes products identified as carton ikea home furnishing products hs:94033 0 13662-sup-1200053289.
| Carrier Code | MSCU |
| Vessel | MSC ANISHA R. [LR] |
| Departure Port | Bremerhaven,Federal Republic of Germany |
| Landing Port | Philadelphia, Pennsylvania |
| Manifest Qty | 774 CTN |
| Manifest Weight | 19378 Kilograms |
| Manifest Dimension | 48 Cubic Meters |
| Place of Receipt | TRNAVA, SLOVAKIA |
| Conveyance ID | 9227297 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2018-04-28 |
| Container # | Pieces | Description |
|---|---|---|
| CAIU9517228 | 1 | CARTON IKEA HOME FURNISHING PRODUCTS HS:94033 0 13662-SUP-1200053289 |
| CAIU9517228 | 234 | CARTON IKEA HOME FURNISHING PRODUCTS HS:94036 0 13662-SUP-1200053289 |
| CAIU9517228 | 4 | CARTON IKEA HOME FURNISHING PRODUCTS HS:94039 0 13662-SUP-1200053289 |
| CAIU9517228 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MSCUBR436292 | () | 815W | Regular Bill | 1 | 2018-04-13 / 2018-05-03 |