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 VAMAR INTERNATIONAL 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 5898 CTN with a total weight of 16230 Kilograms arrived on 2018-09-13 via the vessel MSC JULIA R. to the port of Philadelphia, Pennsylvania. Cargo includes products identified as cartons ikea home furnishing products hs: 392 410.
| Carrier Code | MSCU |
| Vessel | MSC JULIA R. [LR] |
| Departure Port | Bremerhaven,Federal Republic of Germany |
| Landing Port | Philadelphia, Pennsylvania |
| Manifest Qty | 5898 CTN |
| Manifest Weight | 16230 Kilograms |
| Manifest Dimension | 54 Cubic Meters |
| Place of Receipt | PRAHA,CZECH REPUB |
| Conveyance ID | 9227338 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2018-09-13 |
| Container # | Pieces | Description |
|---|---|---|
| MSCU9424897 | 0 | CARTONS IKEA HOME FURNISHING PRODUCTS HS: 392 410 |
| MSCU9424897 | 3 | CARTONS IKEA HOME FURNISHING PRODUCTS HS: 392 690 |
| MSCU9424897 | 22 | CARTONS IKEA HOME FURNISHING PRODUCTS HS: 700 992 |
| MSCU9424897 | CARTONS IKEA HOME FURNISHING PRODUCTS HS: 701 342 | |
| MSCU9424897 | 166 | CARTONS IKEA HOME FURNISHING PRODUCTS HS: 940 350 |
| MSCU9424897 | 39 | CARTONS IKEA HOME FURNISHING PRODUCTS HS: 960 390 12588-SUP-ECIS40307 12879-SUP-I0004865458 4 13857-SUP-ECIS51101 18568-SUP-ECIS45090 205 33-SUP-ECIS52825 20533-SUP-ECIS52919 |
| MSCU9424897 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS | |
| MSCU9424897 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MSCUUW063020 | () | 835W | Regular Bill | 1 | 2018-08-29 / 2018-09-15 |