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 PLASTIKA SKAZA D.O.O. via Bremerhaven,Federal Republic of Germany with logistic notifications handled by IKEA PURCHASING SERVICES (US) INC. Manifest records show a quanitity of 204 CTN with a total weight of 1692 Kilograms arrived on 2019-03-06 via the vessel MSC ARUSHI R. to the port of Philadelphia, Pennsylvania. Cargo includes products identified as cartons ikea home furnishing products 14314-s up-ecis31044 14314-sup-ecis30903 14314-sup-ec is30972 hs: 940179.
| Carrier Code | MSCU |
| Vessel | MSC ARUSHI R. [LR] |
| Departure Port | Bremerhaven,Federal Republic of Germany |
| Landing Port | Philadelphia, Pennsylvania |
| Manifest Qty | 204 CTN |
| Manifest Weight | 1692 Kilograms |
| Manifest Dimension | 17 Cubic Meters |
| Place of Receipt | PRAHA,CZECH REPUB |
| Conveyance ID | 9244881 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2019-03-06 |
| Container # | Pieces | Description |
|---|---|---|
| BEAU4277480 | 4 | CARTONS IKEA HOME FURNISHING PRODUCTS 14314-S UP-ECIS31044 14314-SUP-ECIS30903 14314-SUP-EC IS30972 HS: 940179 |
| BEAU4277480 | NO MARKS NO MARKS NO MARKS |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MSCUUW114765 | () | 907W | Regular Bill | 1 | 2019-02-15 / 2019-03-07 |