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 33 PKG with a total weight of 7952 Pounds arrived on 2019-06-20 via the vessel GRETE MAERSK to the port of New York/Newark Area, Newark, New Jersey. Cargo includes products identified as ikea home furnishing products 23101-sup-ecis7868/037-tso-s1 143827 76pcs.
| Carrier Code | MAEU |
| Vessel | GRETE MAERSK [DK] |
| Departure Port | 57037 |
| Landing Port | New York/Newark Area, Newark, New Jersey |
| Manifest Qty | 33 PKG |
| Manifest Weight | 7952 Pounds |
| Manifest Dimension | 52 Cubic Meters |
| Place of Receipt | SHANGHAI |
| Port of Detination | Philadelphia, Pennsylvania |
| Conveyance ID | 9302889 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, non-container |
| Arrival Date | 2019-06-20 |
| Container # | Pieces | Description |
|---|---|---|
| TCLU5657927 | 33 | IKEA HOME FURNISHING PRODUCTS 23101-SUP-ECIS7868/037-TSO-S1 143827 76PCS |
| TCLU5657927 | N/M |
| Container | Tariff Code [Harmonized] | Weight | Value |
|---|---|---|---|
| TCLU5657927 | 93 | 7952 Pounds | 71568 |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MAEU582093395 | () | 920E | In-bond Automated | 1 | 2019-05-25 / 2019-06-21 |