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 SORTILEMN SA via Anvers,Belgium with logistic notifications handled by IKEA PURCHASING SERVICES (US) INC. Manifest records show a quanitity of 1 PKG with a total weight of 181 Kilograms arrived on 2018-06-06 via the vessel MSC KATYA 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-s108062 sortilemn sa cl ujului stret, no. 7 405300 g herla, romania ecis:l107 58;total qty:84 pcs.
| Carrier Code | MSCU |
| Vessel | MSC KATYA R. [LR] |
| Departure Port | Anvers,Belgium |
| Landing Port | Philadelphia, Pennsylvania |
| Manifest Qty | 1 PKG |
| Manifest Weight | 181 Kilograms |
| Manifest Dimension | 1 Cubic Meters |
| Place of Receipt | CONSTANTA |
| Conveyance ID | 9227302 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2018-06-06 |
| Container # | Pieces | Description |
|---|---|---|
| INKU6593646 | 1 | SERVICE CONTRACT SVC 18-52 0GAC IKEA HOME FUR NISHING PRODUCTS SHIPMENT ID: 984- CP-S108062 SORTILEMN SA CL UJULUI STRET, NO. 7 405300 G HERLA, ROMANIA ECIS:L107 58;TOTAL QTY:84 PCS |
| INKU6593646 | NO MARKS NO MARKS NO MARKS NO MARKS |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MSCUXX257368 | () | 823W | Regular Bill | 1 | 2018-06-08 / 2018-06-09 |