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 118 PKG with a total weight of 5701 Kilograms arrived on 2020-03-28 via the vessel MSC ANISHA R. to the port of Philadelphia, Pennsylvania. Cargo includes products identified as total 118 pkg plastic moul ded components 601 59520 bo lmen toil brsh hldr black po no. : 1 300672546 201595 22 bolmen toil brsh hldr w h ite po no. : 1300672546, 1300673945 50342911 moppa jug with lid 1.7 l dark bl ue/transpare nt po no. : 13 00671109, 1300671592, 1300 673 224 10421217 pressa han g dryer 16 clths pegs.
| Carrier Code | MEDU |
| Vessel | MSC ANISHA R. [LR] |
| Departure Port | Rotterdam,Netherlands |
| Landing Port | Philadelphia, Pennsylvania |
| Manifest Qty | 118 PKG |
| Manifest Weight | 5701 Kilograms |
| Manifest Dimension | 57 Cubic Meters |
| Place of Receipt | VADODARA, INDIA |
| Conveyance ID | 9227297 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2020-03-28 |
| Container # | Pieces | Description |
|---|---|---|
| MEDU4354807 | 118 | TOTAL 118 PKG PLASTIC MOUL DED COMPONENTS 601 59520 BO LMEN TOIL BRSH HLDR BLACK PO NO. : 1 300672546 201595 22 BOLMEN TOIL BRSH HLDR W H ITE PO NO. : 1300672546, 1300673945 50342911 MOPPA JUG WITH LID 1.7 L DARK BL UE/TRANSPARE NT PO NO. : 13 00671109, 1300671592, 1300 673 224 10421217 PRESSA HAN G DRYER 16 CLTHS PEGS |
| MEDU4354807 | 118 PACKAGE SAME SAME SAME SAME SAME SAME SAME | |
| MEDU4354807 | SAME SAME SAME SAME SAME SAME SAME SAME | |
| MEDU4354807 | SAME SAME SAME SAME | |
| MEDU4354807 | 118 PACKAGE SAME SAME SAME SAME SAME SAME SAME | |
| MEDU4354807 | SAME SAME SAME SAME SAME SAME SAME SAME | |
| MEDU4354807 | SAME SAME SAME SAME |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDUMN730574 | () | 011W | Regular Bill | 1 | 2020-03-13 / 2020-03-30 |