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 EKOLTECH SPOL. S R.O. via Bremerhaven,Federal Republic of Germany with logistic notifications handled by IKEA PURCHASING SERVICES (US) INC. Manifest records show a quanitity of 156 CTN with a total weight of 16301 Kilograms arrived on 2018-08-03 via the vessel MSC ANISHA R. to the port of Philadelphia, Pennsylvania. Cargo includes products identified as carton ikea home furnishing products hs code 940350 18531-sup-ecis70651.
| Carrier Code | MSCU |
| Vessel | MSC ANISHA R. [LR] |
| Departure Port | Bremerhaven,Federal Republic of Germany |
| Landing Port | Philadelphia, Pennsylvania |
| Manifest Qty | 156 CTN |
| Manifest Weight | 16301 Kilograms |
| Manifest Dimension | 45 Cubic Meters |
| Place of Receipt | FILAKOVO, SLOVAKI |
| Conveyance ID | 9227297 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2018-08-03 |
| Container # | Pieces | Description |
|---|---|---|
| TCNU1570934 | 156 | CARTON IKEA HOME FURNISHING PRODUCTS HS CODE 940350 18531-SUP-ECIS70651 |
| TCNU1570934 | NO MARKS NO MARKS |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MSCUBR446630 | () | 829W | Regular Bill | 1 | 2018-07-18 / 2018-08-06 |