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 SOENDGEN KERAMIK GMBH via Bremerhaven,Federal Republic of Germany with logistic notifications handled by IKEA PURCHASING SERVICES (US) INC. Manifest records show a quanitity of 100 CTN with a total weight of 8 Kilograms arrived on 2019-08-23 via the vessel MSC ANISHA R. to the port of Philadelphia, Pennsylvania. Cargo includes products identified as statuettes and other ornamental ceramic artic les - other - - of common pottery.
| Carrier Code | MEDU |
| Vessel | MSC ANISHA R. [LR] |
| Departure Port | Bremerhaven,Federal Republic of Germany |
| Landing Port | Philadelphia, Pennsylvania |
| Manifest Qty | 100 CTN |
| Manifest Weight | 8 Kilograms |
| Manifest Dimension | 44 Cubic Meters |
| Place of Receipt | MECKENHEIM, GERMA |
| Conveyance ID | 9227297 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2019-08-23 |
| Container # | Pieces | Description |
|---|---|---|
| TCNU2806691 | 0 | STATUETTES AND OTHER ORNAMENTAL CERAMIC ARTIC LES - OTHER - - OF COMMON POTTERY |
| TCNU2806691 | NO MARKS NO MARKS |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDUB9383317 | () | 932W | Regular Bill | 1 | 2019-08-11 / 2019-08-27 |