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 SHAILY ENGINEERING PLASTICS LTD via Rotterdam,Netherlands with logistic notifications handled by IKEA PURCHASING SERVICES (US) INC. Manifest records show a quanitity of 80 PKG with a total weight of 4305 Kilograms arrived on 2020-02-09 via the vessel MSC ANISHA R. to the port of Philadelphia, Pennsylvania. Cargo includes products identified as plastic moulded components 20159522 bolmen to il brsh hldr white po no. : 13006 56607 80066 723 ikea 365+ d ry food jar w lid 1,3 l tr p/ white po no. : 130065788 6 30466281 trofast n n stor box 42x30x23 orange po no . : 13006597 38, 1300660213 40464031 trofast stor box 42x3 0x23 turquoise po no. : 1300660440 40466285 t.
| Carrier Code | MEDU |
| Vessel | MSC ANISHA R. [LR] |
| Departure Port | Rotterdam,Netherlands |
| Landing Port | Philadelphia, Pennsylvania |
| Manifest Qty | 80 PKG |
| Manifest Weight | 4305 Kilograms |
| Manifest Dimension | 58 Cubic Meters |
| Place of Receipt | VADODARA, INDIA |
| Conveyance ID | 9227297 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2020-02-09 |
| Container # | Pieces | Description |
|---|---|---|
| DFSU7775971 | PLASTIC MOULDED COMPONENTS 20159522 BOLMEN TO IL BRSH HLDR WHITE PO NO. : 13006 56607 80066 723 IKEA 365+ D RY FOOD JAR W LID 1,3 L TR P/ WHITE PO NO. : 130065788 6 30466281 TROFAST N N STOR BOX 42X30X23 ORANGE PO NO . : 13006597 38, 1300660213 40464031 TROFAST STOR BOX 42X3 0X23 TURQUOISE PO NO. : 1300660440 40466285 T |
| DFSU7775971 | 80 PACKAGE SAME SAME SAME SAME SAME SAME SAME | |
| DFSU7775971 | SAME SAME SAME SAME SAME | |
| DFSU7775971 | 80 PACKAGE SAME SAME SAME SAME SAME SAME SAME | |
| DFSU7775971 | SAME SAME SAME SAME SAME |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDUMN210601 | () | 004W | Regular Bill | 1 | 2020-01-24 / 2020-02-11 |