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 EKOLTECH SPOL. S R.O. via Bremerhaven,Federal Republic of Germany with logistic notifications handled by IKEA PURCHASING SERVICES (US) INC. Manifest records show a quanitity of 316 CTN with a total weight of 19880 Kilograms arrived on 2018-05-27 via the vessel MSC ARUSHI R. to the port of Philadelphia, Pennsylvania. Cargo includes products identified as carton ikea home furnishing products hs:94035 0 18531-sup-ecis69315.
| Carrier Code | MSCU |
| Vessel | MSC ARUSHI R. [LR] |
| Departure Port | Bremerhaven,Federal Republic of Germany |
| Landing Port | Philadelphia, Pennsylvania |
| Manifest Qty | 316 CTN |
| Manifest Weight | 19880 Kilograms |
| Manifest Dimension | 46 Cubic Meters |
| Place of Receipt | FILAKOVO, SLOVAKI |
| Conveyance ID | 9244881 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2018-05-27 |
| Container # | Pieces | Description |
|---|---|---|
| MEDU8849023 | 24 | CARTON IKEA HOME FURNISHING PRODUCTS HS:94035 0 18531-SUP-ECIS69315 |
| MEDU8849023 | 292 | CARTON IKEA HOME FURNISHING PRODUCTS HS:94036 0 18531-SUP-ECIS69315 |
| MEDU8849023 | NO MARKS NO MARKS NO MARKS NO MARKS |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MSCUBR438454 | () | 819W | Regular Bill | 1 | 2018-05-09 / 2018-05-30 |