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 ECOLOR S.R.L. via Anvers,Belgium with logistic notifications handled by IKEA PURCHASING SERVICES (US) INC. Manifest records show a quanitity of 20 PKG with a total weight of 11444 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-s108164 ecolor srl str juc herghelie , no 69a 407 35 2 jucu,cluj romania ecis :l36314;l36313 total qty:2 40 pcs.
| Carrier Code | MSCU |
| Vessel | MSC KATYA R. [LR] |
| Departure Port | Anvers,Belgium |
| Landing Port | Philadelphia, Pennsylvania |
| Manifest Qty | 20 PKG |
| Manifest Weight | 11444 Kilograms |
| Manifest Dimension | 25 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 |
|---|---|---|
| TGHU9399183 | SERVICE CONTRACT SVC 18-52 0GAC IKEA HOME FUR NISHING PRODUCTS SHIPMENT ID: 984- CP-S108164 ECOLOR SRL STR JUC HERGHELIE , NO 69A 407 35 2 JUCU,CLUJ ROMANIA ECIS :L36314;L36313 TOTAL QTY:2 40 PCS |
| TGHU9399183 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MSCUXX258747 | () | 823W | Regular Bill | 1 | 2018-06-08 / 2018-06-09 |