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 1904 CTN with a total weight of 10916 Kilograms arrived on 2018-01-02 via the vessel ANNA MAERSK to the port of Baltimore, Maryland. Cargo includes products identified as wooden toys/toddle truck puppet/wooden toys/p lastic toys/toys/mala brush 21576-sup-ecis136 31 037-tso-s924433 1904ctns=23172pcs the abov e shipment does not contain any solid wood pa ckaging material freight to be paid by:ikea s upply ag cy-cy.
| Carrier Code | MSCU |
| Vessel | ANNA MAERSK [DK] |
| Departure Port | Ningpo ,China (Mainland) |
| Landing Port | Baltimore, Maryland |
| Manifest Qty | 1904 CTN |
| Manifest Weight | 10916 Kilograms |
| Manifest Dimension | 60 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 |
|---|---|---|
| CAIU8765343 | 14 | WOODEN TOYS/TODDLE TRUCK PUPPET/WOODEN TOYS/P LASTIC TOYS/TOYS/MALA BRUSH 21576-SUP-ECIS136 31 037-TSO-S924433 1904CTNS=23172PCS THE ABOV E SHIPMENT DOES NOT CONTAIN ANY SOLID WOOD PA CKAGING MATERIAL FREIGHT TO BE PAID BY:IKEA S UPPLY AG CY-CY |
| CAIU8765343 | N/M SAME SAME SAME SAME SAME |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MSCUON391278 | () | 747E | Regular Bill | 1 | 2018-01-03 / 2018-01-04 |