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 AVIVA S.R.L via Anvers,Belgium with logistic notifications handled by IKEA PURCHASING SERVICES (US) INC. Manifest records show a quanitity of 12 PKG with a total weight of 6115 Kilograms arrived on 2018-07-29 via the vessel MSC JULIA 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-s109899 aviva s.r.l uni rii street no.40,435500 si g hetu marmatiei,maramures romania ecis:l24784; l24938 total qty:72 pcs.
| Carrier Code | MSCU |
| Vessel | MSC JULIA R. [LR] |
| Departure Port | Anvers,Belgium |
| Landing Port | Philadelphia, Pennsylvania |
| Manifest Qty | 12 PKG |
| Manifest Weight | 6115 Kilograms |
| Manifest Dimension | 26 Cubic Meters |
| Place of Receipt | CONSTANTA |
| Conveyance ID | 9227338 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2018-07-29 |
| Container # | Pieces | Description |
|---|---|---|
| GLDU7108261 | 12 | SERVICE CONTRACT SVC 18-52 0GAC IKEA HOME FUR NISHING PRODUCTS SHIPMENT ID: 984- CP-S109899 AVIVA S.R.L UNI RII STREET NO.40,435500 SI G HETU MARMATIEI,MARAMURES ROMANIA ECIS:L24784; L24938 TOTAL QTY:72 PCS |
| GLDU7108261 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MSCUXX272607 | () | 828W | Regular Bill | 1 | 2018-07-10 / 2018-07-31 |