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 DAMCO INDONESIA via Bremerhaven,Federal Republic of Germany with logistic notifications handled by IKEA SUPPLY AG. Manifest records show a quanitity of 82 PKG with a total weight of 11434 Kilograms arrived on 2018-04-28 via the vessel MSC ANISHA R. to the port of Philadelphia, Pennsylvania. Cargo includes products identified as 2,174 pieces = 82 pallet s of : " ikea home furnish ing products " on behalf o f ikea su pply ag, switzerl and supplier code csm no. 11459 ecis20325 13344 eci s18311 13344 ecis18 279 213 94 ecis8549 21394 ecis8577 shipment i d 974cps1462 5,s14626 - pt findora inte rn usa pt karya sutarindo p t sung won indojaya.
| Carrier Code | MSCU |
| Vessel | MSC ANISHA R. [LR] |
| Departure Port | Bremerhaven,Federal Republic of Germany |
| Landing Port | Philadelphia, Pennsylvania |
| Manifest Qty | 82 PKG |
| Manifest Weight | 11434 Kilograms |
| Manifest Dimension | 63 Cubic Meters |
| Place of Receipt | JAKARTA, JAVA |
| Conveyance ID | 9227297 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2018-04-28 |
| Container # | Pieces | Description |
|---|---|---|
| FSCU8965190 | 82 | 2,174 PIECES = 82 PALLET S OF : " IKEA HOME FURNISH ING PRODUCTS " ON BEHALF O F IKEA SU PPLY AG, SWITZERL AND SUPPLIER CODE CSM NO. 11459 ECIS20325 13344 ECI S18311 13344 ECIS18 279 213 94 ECIS8549 21394 ECIS8577 SHIPMENT I D 974CPS1462 5,S14626 - PT FINDORA INTE RN USA PT KARYA SUTARINDO P T SUNG WON INDOJAYA |
| FSCU8965190 | --LAURIE EVERILL IKEA2.USDO=IKEA.C OM PHONE: 609 261 1208 FAX: 609 26 1 1249 ---IKEAARR IV ALNOTICE S=OHL. COM PHONE: 215 2 38 8600 FAX : 215. 238.8578 SAME SAME SAME SAME | |
| FSCU8965190 | SAME SAME |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MSCUOX189514 | () | 815W | Regular Bill | 1 | 2018-04-13 / 2018-05-03 |