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 WOODSLAND JOINT STOCK COMPANY via Bremerhaven,Federal Republic of Germany with logistic notifications handled by IKEA PURCHASING SERVICES (US) INC. Manifest records show a quanitity of 1152 BOX with a total weight of 7985 Kilograms arrived on 2018-04-28 via the vessel MSC ANISHA R. to the port of Philadelphia, Pennsylvania. Cargo includes products identified as ikea home furnishing produ cts 72 packages ap plaro ch air out foldable brown sta ined hs c ode: 940169 csm n o: 19717-sup-ddtof1035 shi pment id: 041-tso-s582465 freight prepaid by ikea fr eight services ab.
| Carrier Code | MSCU |
| Vessel | MSC ANISHA R. [LR] |
| Departure Port | Bremerhaven,Federal Republic of Germany |
| Landing Port | Philadelphia, Pennsylvania |
| Manifest Qty | 1152 BOX |
| Manifest Weight | 7985 Kilograms |
| Manifest Dimension | 67 Cubic Meters |
| Place of Receipt | HAIPHONG |
| Conveyance ID | 9227297 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2018-04-28 |
| Container # | Pieces | Description |
|---|---|---|
| CAIU8128290 | 1152 | IKEA HOME FURNISHING PRODU CTS 72 PACKAGES AP PLARO CH AIR OUT FOLDABLE BROWN STA INED HS C ODE: 940169 CSM N O: 19717-SUP-DDTOF1035 SHI PMENT ID: 041-TSO-S582465 FREIGHT PREPAID BY IKEA FR EIGHT SERVICES AB |
| CAIU8128290 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MSCUKH901072 | () | 815W | Regular Bill | 1 | 2018-04-13 / 2018-05-03 |