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 ANJI HENGYI FURNITURE CO., LTD, via Cartagena ,Colombia with logistic notifications handled by 1. IKEA PURCHASING SERVICES (US). Manifest records show a quanitity of 22 PCS with a total weight of 2808 Kilograms arrived on 2019-01-29 via the vessel MAERSK INNOSHIMA to the port of Philadelphia, Pennsylvania. Cargo includes products identified as ikea home furnishing products 23101-sup-ecis5540 037-tso-s1075990 38pcs "this shipment contains no solid wood packing material".
| Carrier Code | HLCU |
| Vessel | MAERSK INNOSHIMA [SG] |
| Departure Port | Cartagena ,Colombia |
| Landing Port | Philadelphia, Pennsylvania |
| Manifest Qty | 22 PCS |
| Manifest Weight | 2808 Kilograms |
| Manifest Dimension | 0 |
| Place of Receipt | SHANGHAI, CN |
| Conveyance ID | 9348170 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2019-01-29 |
| Container # | Pieces | Description |
|---|---|---|
| TGBU6122850 | 22 | IKEA HOME FURNISHING PRODUCTS 23101-SUP-ECIS5540 037-TSO-S1075990 38PCS "THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIAL" |
| TGBU6122850 | N/M . . . . . . . | |
| TGBU6122850 | . |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| HLCUSHA181119042 | () | 846N | Regular Bill | 1 | 2019-01-18 / 2019-01-30 |