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 57037 with logistic notifications handled by IKEA PURCHASING SERVICES (US) INC. Manifest records show a quanitity of 38 PKG with a total weight of 7403 Pounds arrived on 2019-06-12 via the vessel ARTHUR MAERSK to the port of New York/Newark Area, Newark, New Jersey. Cargo includes products identified as ikea home furnishing products 23101-sup-ecis7864/037-tso-s1 143829 85pcs.
| Carrier Code | MAEU |
| Vessel | ARTHUR MAERSK [DK] |
| Departure Port | 57037 |
| Landing Port | New York/Newark Area, Newark, New Jersey |
| Manifest Qty | 38 PKG |
| Manifest Weight | 7403 Pounds |
| Manifest Dimension | 52 Cubic Meters |
| Place of Receipt | SHANGHAI |
| Port of Detination | Philadelphia, Pennsylvania |
| Conveyance ID | 9260445 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, non-container |
| Arrival Date | 2019-06-12 |
| Container # | Pieces | Description |
|---|---|---|
| SUDU8761999 | 38 | IKEA HOME FURNISHING PRODUCTS 23101-SUP-ECIS7864/037-TSO-S1 143829 85PCS |
| SUDU8761999 | N/M |
| Container | Tariff Code [Harmonized] | Weight | Value |
|---|---|---|---|
| SUDU8761999 | 93 | 7403 Pounds | 66627 |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MAEU582093394 | () | 919E | In-bond Automated | 1 | 2019-05-17 / 2019-06-13 |