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 DONG GUAN HUA HSIN HARDWARE FURNITU via Bremerhaven,Federal Republic of Germany with logistic notifications handled by IKEA PURCHASING SERVICES (US) INC. Manifest records show a quanitity of 438 PKG with a total weight of 3939 Kilograms arrived on 2019-08-23 via the vessel MSC ANISHA R. to the port of Philadelphia, Pennsylvania. Cargo includes products identified as package=pieceikea home furnishing products 94 0320.
| Carrier Code | MEDU |
| Vessel | MSC ANISHA R. [LR] |
| Departure Port | Bremerhaven,Federal Republic of Germany |
| Landing Port | Philadelphia, Pennsylvania |
| Manifest Qty | 438 PKG |
| Manifest Weight | 3939 Kilograms |
| Manifest Dimension | 6 Cubic Meters |
| Place of Receipt | YANTIAN |
| Conveyance ID | 9227297 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2019-08-23 |
| Container # | Pieces | Description |
|---|---|---|
| TGBU5654566 | 18 | PACKAGE=PIECEIKEA HOME FURNISHING PRODUCTS 94 0320 |
| TGBU5654566 | 4 | PACKAGE=PIECEIKEA HOME FURNISHING PRODUCTS 94 0390 VIP CODE : 054 SHIPMENT ID :330-CP-S4258 7 CONSIGNMENT : 18222-SUP-SZ62282 |
| TGBU5654566 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDUHS162178 | () | 932W | Regular Bill | 1 | 2019-08-11 / 2019-08-27 |