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 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 94 CTN with a total weight of 4449 Kilograms arrived on 2018-11-30 via the vessel MSC ANISHA R. to the port of Philadelphia, Pennsylvania. Cargo includes products identified as dish drainer food container shoe cabinet 2325 0-sup-ecis1617 037-tso-s1055136 1260pcs the a bove shipment does not contain any solid wood packaging material freight to be paid by:ike a supply ag cy-cy.
| Carrier Code | MEDU |
| Vessel | MSC ANISHA R. [LR] |
| Departure Port | Bremerhaven,Federal Republic of Germany |
| Landing Port | Philadelphia, Pennsylvania |
| Manifest Qty | 94 CTN |
| Manifest Weight | 4449 Kilograms |
| Manifest Dimension | 60 Cubic Meters |
| Place of Receipt | NINGBO |
| Conveyance ID | 9227297 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2018-11-30 |
| Container # | Pieces | Description |
|---|---|---|
| CAAU5112208 | 94 | DISH DRAINER FOOD CONTAINER SHOE CABINET 2325 0-SUP-ECIS1617 037-TSO-S1055136 1260PCS THE A BOVE SHIPMENT DOES NOT CONTAIN ANY SOLID WOOD PACKAGING MATERIAL FREIGHT TO BE PAID BY:IKE A SUPPLY AG CY-CY |
| CAAU5112208 | N/M SAME SAME SAME SAME |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDUNA181951 | () | 846W | Regular Bill | 1 | 2018-11-14 / 2018-12-04 |