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 NINGBO HOMELINK ECO-ITECH CO.,LTD via Bremerhaven,Federal Republic of Germany with logistic notifications handled by IKEA PURCHASING SERVICES (US) INC. Manifest records show a quanitity of 106 CTN with a total weight of 6863 Kilograms arrived on 2018-10-29 via the vessel MSC ANISHA R. to the port of Philadelphia, Pennsylvania. Cargo includes products identified as dish drainer food container 23250-sup-ecis137 3 037-tso-s1041849 8304pcs the above shipment does not contain any solid wood packaging ma terial freight to be paid by:ikea supply ag c y-cy.
| Carrier Code | MEDU |
| Vessel | MSC ANISHA R. [LR] |
| Departure Port | Bremerhaven,Federal Republic of Germany |
| Landing Port | Philadelphia, Pennsylvania |
| Manifest Qty | 106 CTN |
| Manifest Weight | 6863 Kilograms |
| Manifest Dimension | 69 Cubic Meters |
| Place of Receipt | NINGBO |
| Conveyance ID | 9227297 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2018-10-29 |
| Container # | Pieces | Description |
|---|---|---|
| MEDU7274942 | 6 | DISH DRAINER FOOD CONTAINER 23250-SUP-ECIS137 3 037-TSO-S1041849 8304PCS THE ABOVE SHIPMENT DOES NOT CONTAIN ANY SOLID WOOD PACKAGING MA TERIAL FREIGHT TO BE PAID BY:IKEA SUPPLY AG C Y-CY |
| MEDU7274942 | N/M SAME SAME SAME SAME |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDUNI840574 | () | 841W | Regular Bill | 1 | 2018-10-10 / 2018-10-30 |