The following Bill of Lading record outlines a container shipment imported into the US by IKEA DISTRIBUTION SERVICES INC. - L. This shipment is registered as coming from SAPUR METAL S.R.O. via Sines,Portugal with logistic notifications handled by IKEA PURCHASING SERVICES (US) INC. Manifest records show a quanitity of 144 CTN with a total weight of 875 Kilograms arrived on 2019-05-25 via the vessel MSC ATHOS to the port of Long Beach, California. Cargo includes products identified as carton ikea home furnishing products 23381-su p-ecis2 hs: 940179.
| Carrier Code | MSCU |
| Vessel | MSC ATHOS [MT] |
| Departure Port | Sines,Portugal |
| Landing Port | Long Beach, California |
| Manifest Qty | 144 CTN |
| Manifest Weight | 875 Kilograms |
| Manifest Dimension | 14 Cubic Meters |
| Place of Receipt | PRAHA,CZECH REPUB |
| Conveyance ID | 9618317 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2019-05-25 |
| Container # | Pieces | Description |
|---|---|---|
| FBLU0006001 | 144 | CARTON IKEA HOME FURNISHING PRODUCTS 23381-SU P-ECIS2 HS: 940179 |
| FBLU0006001 | NO MARKS NO MARKS |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MSCUUW139564 | () | 916A | Regular Bill | 1 | 2019-04-30 / 2019-05-27 |