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 3 PKG with a total weight of 543 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-s108290 sortilemn sa cl ujului stret, no. 7 405300 g herla, romania ecis:l108 44;total qty:252 pcs.
Carrier Code | MSCU |
Vessel | MSC KATYA R. [LR] |
Departure Port | Anvers,Belgium |
Landing Port | Philadelphia, Pennsylvania |
Manifest Qty | 3 PKG |
Manifest Weight | 543 Kilograms |
Manifest Dimension | 3 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 |
---|---|---|
MEDU7620011 | 3 | SERVICE CONTRACT SVC 18-52 0GAC IKEA HOME FUR NISHING PRODUCTS SHIPMENT ID: 984- CP-S108290 SORTILEMN SA CL UJULUI STRET, NO. 7 405300 G HERLA, ROMANIA ECIS:L108 44;TOTAL QTY:252 PCS |
MEDU7620011 | NO MARKS NO MARKS NO MARKS NO MARKS |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
MSCUXX259976 | () | 823W | Regular Bill | 1 | 2018-06-08 / 2018-06-09 |