The following Bill of Lading record outlines a container shipment imported into the US by IKEA SUPPLY AG. This shipment is registered as coming from HAPPY ARTS & CRAFTS(NINGBO) CO.,LTD via Ningpo ,China (Mainland) with logistic notifications handled by IKEA PURCHASING SERVICES (US) INC. Manifest records show a quanitity of 411 CTN with a total weight of 4631 Kilograms arrived on 2018-01-02 via the vessel ANNA MAERSK to the port of Baltimore, Maryland. Cargo includes products identified as plastic toys 21576-sup-ecis13535 037-tso-s926 574 411ctns=21344pcs the above shipment does not contain any solid wood packaging material freight to be paid by:ikea supply ag cy-cy.
| Carrier Code | MSCU |
| Vessel | ANNA MAERSK [DK] |
| Departure Port | Ningpo ,China (Mainland) |
| Landing Port | Baltimore, Maryland |
| Manifest Qty | 411 CTN |
| Manifest Weight | 4631 Kilograms |
| Manifest Dimension | 58 Cubic Meters |
| Place of Receipt | NINGBO |
| Conveyance ID | 9260421 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2018-01-02 |
| Container # | Pieces | Description |
|---|---|---|
| TCNU3285896 | 411 | PLASTIC TOYS 21576-SUP-ECIS13535 037-TSO-S926 574 411CTNS=21344PCS THE ABOVE SHIPMENT DOES NOT CONTAIN ANY SOLID WOOD PACKAGING MATERIAL FREIGHT TO BE PAID BY:IKEA SUPPLY AG CY-CY |
| TCNU3285896 | N/M SAME SAME SAME |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MSCUON432890 | () | 747E | Regular Bill | 1 | 2017-11-27 / 2018-01-03 |