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 KOVONA SYSTEM, A.S. via Bremerhaven,Federal Republic of Germany with logistic notifications handled by IKEA PURCHASING SERVICES (US) INC. Manifest records show a quanitity of 2697 CTN with a total weight of 16738 Kilograms arrived on 2019-05-16 via the vessel MSC ANISHA R. to the port of Philadelphia, Pennsylvania. Cargo includes products identified as carton ikea home furnishing products hs 94039 0 19240-sup-ecis70112.
| Carrier Code | MSCU |
| Vessel | MSC ANISHA R. [LR] |
| Departure Port | Bremerhaven,Federal Republic of Germany |
| Landing Port | Philadelphia, Pennsylvania |
| Manifest Qty | 2697 CTN |
| Manifest Weight | 16738 Kilograms |
| Manifest Dimension | 37 Cubic Meters |
| Place of Receipt | CESKY TESIN, CZEC |
| Conveyance ID | 9227297 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2019-05-16 |
| Container # | Pieces | Description |
|---|---|---|
| FCIU8926488 | 2 | CARTON IKEA HOME FURNISHING PRODUCTS HS 94039 0 19240-SUP-ECIS70112 |
| FCIU8926488 | 21 | CARTON IKEA HOME FURNISHING PRODUCTS HS 83025 0 |
| FCIU8926488 | 65 | CARTON IKEA HOME FURNISHING PRODUCTS HS 94032 0 |
| FCIU8926488 | 262 | CARTON IKEA HOME FURNISHING PRODUCTS HS 94036 0 |
| FCIU8926488 | 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 |
|---|---|---|---|---|---|
| MSCUUW142048 | () | 918W | Regular Bill | 1 | 2019-05-01 / 2019-05-17 |