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 PT. FINDORA INTERNUSA via Bremerhaven,Federal Republic of Germany. Manifest records show a quanitity of 2334 PKG with a total weight of 3901 Kilograms arrived on 2018-06-06 via the vessel MSC KATYA R. to the port of Philadelphia, Pennsylvania. Cargo includes products identified as 2334 pcs = 70 pallets of i kea home furnishin g produc ts ref. no. : 201817-id-06 1-dt-1 co nsignment no. eci s20739 supplier no. 11459 h s. code : 4602.1200.00, 9 401.5300.10 n. weig ht : 32 67.42 kgs "freight prepaid by ikea su pply ag" shipme nt no. : 041-tso-s599002 = ph one : 609 261 1208 fax : 609 261 1249.
| Carrier Code | MSCU |
| Vessel | MSC KATYA R. [LR] |
| Departure Port | Bremerhaven,Federal Republic of Germany |
| Landing Port | Philadelphia, Pennsylvania |
| Manifest Qty | 2334 PKG |
| Manifest Weight | 3901 Kilograms |
| Manifest Dimension | 59 Cubic Meters |
| Place of Receipt | JAKARTA, JAVA |
| Conveyance ID | 9227302 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2018-06-06 |
| Container # | Pieces | Description |
|---|---|---|
| TGHU9863910 | 2334 | 2334 PCS = 70 PALLETS OF I KEA HOME FURNISHIN G PRODUC TS REF. NO. : 201817-ID-06 1-DT-1 CO NSIGNMENT NO. ECI S20739 SUPPLIER NO. 11459 H S. CODE : 4602.1200.00, 9 401.5300.10 N. WEIG HT : 32 67.42 KGS "FREIGHT PREPAID BY IKEA SU PPLY AG" SHIPME NT NO. : 041-TSO-S599002 = PH ONE : 609 261 1208 FAX : 609 261 1249 |
| TGHU9863910 | "NO MARKING: SAME SAME SAME SAME SAME SAME |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MSCUOX358648 | () | 823W | Regular Bill | 1 | 2018-06-08 / 2018-06-09 |