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 PT. QUTY KARUNIA MANUFACTURERS & EX via Bremerhaven,Federal Republic of Germany with logistic notifications handled by IKEA PURCHASING SERVICES (US) INC. Manifest records show a quanitity of 300 CTN with a total weight of 2365 Kilograms arrived on 2018-04-28 via the vessel MSC ANISHA R. to the port of Philadelphia, Pennsylvania. Cargo includes products identified as 300 cartons/2,816 pieces o f ikea home furnis hing pro ducts export references : 041-tso-s5 85674 consignmen t no : ecis 19696 supplier n o : 17596 net weight : 1,405.81 kgs gross w eight : 2,365.00 kgs measuremen t : 66.260 c bm freight pa yable by ikea supply ag.
| Carrier Code | MSCU |
| Vessel | MSC ANISHA R. [LR] |
| Departure Port | Bremerhaven,Federal Republic of Germany |
| Landing Port | Philadelphia, Pennsylvania |
| Manifest Qty | 300 CTN |
| Manifest Weight | 2365 Kilograms |
| Manifest Dimension | 66 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 |
|---|---|---|
| TGHU9639258 | 0 | 300 CARTONS/2,816 PIECES O F IKEA HOME FURNIS HING PRO DUCTS EXPORT REFERENCES : 041-TSO-S5 85674 CONSIGNMEN T NO : ECIS 19696 SUPPLIER N O : 17596 NET WEIGHT : 1,405.81 KGS GROSS W EIGHT : 2,365.00 KGS MEASUREMEN T : 66.260 C BM FREIGHT PA YABLE BY IKEA SUPPLY AG |
| TGHU9639258 | 950300 SAME SAME SAME SAME SAME |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MSCUOX239046 | () | 815W | Regular Bill | 1 | 2018-04-13 / 2018-05-03 |