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 180 CTN with a total weight of 17719 Kilograms arrived on 2018-11-01 via the vessel MSC ARUSHI R. to the port of Philadelphia, Pennsylvania. Cargo includes products identified as cartons ikea home furnishing products hs: 940 350.
| Carrier Code | MSCU |
| Vessel | MSC ARUSHI R. [LR] |
| Departure Port | Bremerhaven,Federal Republic of Germany |
| Landing Port | Philadelphia, Pennsylvania |
| Manifest Qty | 180 CTN |
| Manifest Weight | 17719 Kilograms |
| Manifest Dimension | 49 Cubic Meters |
| Place of Receipt | FILAKOVO, SLOVAKI |
| Conveyance ID | 9244881 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2018-11-01 |
| Container # | Pieces | Description |
|---|---|---|
| FCIU7429240 | 156 | CARTONS IKEA HOME FURNISHING PRODUCTS HS: 940 350 |
| FCIU7429240 | 24 | CARTONS IKEA HOME FURNISHING PRODUCTS 18531-S UP-ECIS72405 HS: 940360 |
| FCIU7429240 | NO MARKS NO MARKS NO MARKS NO MARKS |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MSCUBR457082 | () | 842W | Regular Bill | 1 | 2018-10-17 / 2018-11-03 |