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 Shanghai ,China (Mainland) with logistic notifications handled by IKEA PURCHASING SERVICES (US) INC. Manifest records show a quanitity of 50 PKG with a total weight of 6383 Kilograms arrived on 2020-04-10 via the vessel MSC ANNA to the port of Long Beach, California. Cargo includes products identified as ikea home furnishing products 23101-sup-ecis1 0370/037-ts o-s1262868 156pcs "this shipment contains no solid wood packing material" frei ght to be paid by : ikea supply ag.
| Carrier Code | MEDU |
| Vessel | MSC ANNA [LR] |
| Departure Port | Shanghai ,China (Mainland) |
| Landing Port | Long Beach, California |
| Manifest Qty | 50 PKG |
| Manifest Weight | 6383 Kilograms |
| Manifest Dimension | 53 Cubic Meters |
| Place of Receipt | SHANGHAI |
| Port of Detination | Chicago, Illinois |
| Conveyance ID | 9777204 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2020-04-10 |
| Container # | Pieces | Description |
|---|---|---|
| FBLU0103275 | IKEA HOME FURNISHING PRODUCTS 23101-SUP-ECIS1 0370/037-TS O-S1262868 156PCS "THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIAL" FREI GHT TO BE PAID BY : IKEA SUPPLY AG |
| FBLU0103275 | N/M SAME SAME SAME | |
| FBLU0103275 | N/M SAME SAME SAME |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDUSS673177 | () | 012N | In-bond Automated | 1 | 2020-04-02 / 2020-04-11 |