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 EKOLTECH SPOL. S R.O. via Bremerhaven,Federal Republic of Germany with logistic notifications handled by IKEA PURCHASING SERVICES (US) INC. Manifest records show a quanitity of 350 CTN with a total weight of 19624 Kilograms arrived on 2018-04-28 via the vessel MSC ANISHA R. to the port of Philadelphia, Pennsylvania. Cargo includes products identified as cartons ikea home furnishing products hs 9403 50 18531-sup-ecis68844.
| Carrier Code | MSCU |
| Vessel | MSC ANISHA R. [LR] |
| Departure Port | Bremerhaven,Federal Republic of Germany |
| Landing Port | Philadelphia, Pennsylvania |
| Manifest Qty | 350 CTN |
| Manifest Weight | 19624 Kilograms |
| Manifest Dimension | 45 Cubic Meters |
| Place of Receipt | FILAKOVO, SLOVAKI |
| Conveyance ID | 9227297 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2018-04-28 |
| Container # | Pieces | Description |
|---|---|---|
| GESU6913439 | 24 | CARTONS IKEA HOME FURNISHING PRODUCTS HS 9403 50 18531-SUP-ECIS68844 |
| GESU6913439 | 292 | IKEA HOME FURNISHING PRODUCTS HS 940360 |
| GESU6913439 | 34 | IKEA HOME FURNISHING PRODUCTS HS 940390 |
| GESU6913439 | NO MARKS NO MARKS NO MARKS NO MARKS |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MSCUBR436029 | () | 815W | Regular Bill | 1 | 2018-04-13 / 2018-05-03 |