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 TAPARO SRL via Anvers,Belgium with logistic notifications handled by IKEA PURCHASING SERVICES (US) INC. Manifest records show a quanitity of 17 PKG with a total weight of 3397 Kilograms arrived on 2018-05-27 via the vessel MSC ARUSHI R. to the port of Philadelphia, Pennsylvania. Cargo includes products identified as service contract svc 18-52 0gac ikea home fur nishing products shipment id: 984- cp-s107152 taparo srl sat borcut no 198 dj 182 km 40 ta rgu lapus, romania ecis :94746;total qty:68 p cs.
| Carrier Code | MSCU |
| Vessel | MSC ARUSHI R. [LR] |
| Departure Port | Anvers,Belgium |
| Landing Port | Philadelphia, Pennsylvania |
| Manifest Qty | 17 PKG |
| Manifest Weight | 3397 Kilograms |
| Manifest Dimension | 43 Cubic Meters |
| Place of Receipt | CONSTANTA |
| Conveyance ID | 9244881 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2018-05-27 |
| Container # | Pieces | Description |
|---|---|---|
| TCNU3617136 | 17 | SERVICE CONTRACT SVC 18-52 0GAC IKEA HOME FUR NISHING PRODUCTS SHIPMENT ID: 984- CP-S107152 TAPARO SRL SAT BORCUT NO 198 DJ 182 KM 40 TA RGU LAPUS, ROMANIA ECIS :94746;TOTAL QTY:68 P CS |
| TCNU3617136 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MSCUXX248623 | () | 819W | Regular Bill | 1 | 2018-05-08 / 2018-05-30 |