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 IKEA INDUSTRY SLOVAKIA S.R.O., ODST via Bremerhaven,Federal Republic of Germany with logistic notifications handled by IKEA PURCHASING SERVICES (US) INC. Manifest records show a quanitity of 624 CTN with a total weight of 18348 Kilograms arrived on 2018-09-01 via the vessel MSC ARUSHI R. to the port of Philadelphia, Pennsylvania. Cargo includes products identified as cartons ikea home furnishing products hs: 940 320.
| Carrier Code | MSCU |
| Vessel | MSC ARUSHI R. [LR] |
| Departure Port | Bremerhaven,Federal Republic of Germany |
| Landing Port | Philadelphia, Pennsylvania |
| Manifest Qty | 624 CTN |
| Manifest Weight | 18348 Kilograms |
| Manifest Dimension | 50 Cubic Meters |
| Place of Receipt | TRNAVA, SLOVAKIA |
| Conveyance ID | 9244881 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2018-09-01 |
| Container # | Pieces | Description |
|---|---|---|
| MEDU7606800 | CARTONS IKEA HOME FURNISHING PRODUCTS HS: 940 320 | |
| MEDU7606800 | 5 | CARTONS IKEA HOME FURNISHING PRODUCTS HS: 940 360 13662-SUP-1200058656 13662-SUP-1200059280 |
| MEDU7606800 | 24 | CARTONS IKEA HOME FURNISHING PRODUCTS HS: 940 169 |
| MEDU7606800 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MSCUBR449790 | () | 833W | Regular Bill | 1 | 2018-08-18 / 2018-09-05 |