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 ANJI HENGYOU TECHNOLOGY CO.,LTD via Bremerhaven,Federal Republic of Germany with logistic notifications handled by IKEA PURCHASING SERVICES (US) INC. Manifest records show a quanitity of 552 CTN with a total weight of 9050 Kilograms arrived on 2018-05-16 via the vessel MSC VAISHNAVI R. to the port of Philadelphia, Pennsylvania. Cargo includes products identified as ikea home furnishing products 22107-sup-ecis1 2617/037-ts o-s968963 1488pcs "this shipment contains no solid wood packing material".
| Carrier Code | MSCU |
| Vessel | MSC VAISHNAVI R. [LR] |
| Departure Port | Bremerhaven,Federal Republic of Germany |
| Landing Port | Philadelphia, Pennsylvania |
| Manifest Qty | 552 CTN |
| Manifest Weight | 9050 Kilograms |
| Manifest Dimension | 64 Cubic Meters |
| Place of Receipt | SHANGHAI |
| Conveyance ID | 9227340 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2018-05-16 |
| Container # | Pieces | Description |
|---|---|---|
| CAIU8698918 | 552 | IKEA HOME FURNISHING PRODUCTS 22107-SUP-ECIS1 2617/037-TS O-S968963 1488PCS "THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIAL" |
| CAIU8698918 | N/M SAME SAME |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MSCUUL270875 | () | 817W | Regular Bill | 1 | 2018-04-27 / 2018-05-18 |