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 16757 CTN with a total weight of 6896 Kilograms arrived on 2018-10-11 via the vessel MSC JULIA R. to the port of Philadelphia, Pennsylvania. Cargo includes products identified as carton ikea home furnishing products hs: 8302 42.
| Carrier Code | MSCU |
| Vessel | MSC JULIA R. [LR] |
| Departure Port | Bremerhaven,Federal Republic of Germany |
| Landing Port | Philadelphia, Pennsylvania |
| Manifest Qty | 16757 CTN |
| Manifest Weight | 6896 Kilograms |
| Manifest Dimension | 51 Cubic Meters |
| Place of Receipt | PRAHA,CZECH REPUB |
| Conveyance ID | 9227338 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2018-10-11 |
| Container # | Pieces | Description |
|---|---|---|
| GESU6848400 | 1344 | CARTON IKEA HOME FURNISHING PRODUCTS HS: 8302 42 |
| GESU6848400 | 113 | CARTON IKEA HOME FURNISHING PRODUCTS HS: 9403 60 |
| GESU6848400 | 150 | CARTON IKEA HOME FURNISHING PRODUCTS HS: 9603 90 13857-SUP-ECIS51452 13857-SUP-ECIS51482 13 857-SUP-ECIS51617 16394-SUP-2200025911 20999- SUP-I00048654618 |
| GESU6848400 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MSCUBR454774 | () | 839W | Regular Bill | 1 | 2018-09-26 / 2018-10-13 |