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 MOL CONSOLIDATION SERVICE LIMITED via Cartagena ,Colombia with logistic notifications handled by IKEA PURCHASING SERVICES (US) INC.. Manifest records show a quanitity of 270 PCS with a total weight of 4835 Kilograms arrived on 2020-05-08 via the vessel MAERSK INNOSHIMA to the port of Philadelphia, Pennsylvania. Cargo includes products identified as ikea home furnishing products 270pcs 21576-sup-ecis18661 996-cp-s31118 ikea home furnishing products, duktig n play kitchen this shipment contains no solid.
| Carrier Code | HLCU |
| Vessel | MAERSK INNOSHIMA [SG] |
| Departure Port | Cartagena ,Colombia |
| Landing Port | Philadelphia, Pennsylvania |
| Manifest Qty | 270 PCS |
| Manifest Weight | 4835 Kilograms |
| Manifest Dimension | 0 |
| Place of Receipt | NINGBO, CN |
| Conveyance ID | 9348170 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2020-05-08 |
| Container # | Pieces | Description |
|---|---|---|
| FSCU6712275 | 2 | IKEA HOME FURNISHING PRODUCTS 270PCS 21576-SUP-ECIS18661 996-CP-S31118 IKEA HOME FURNISHING PRODUCTS, DUKTIG N PLAY KITCHEN THIS SHIPMENT CONTAINS NO SOLID |
| FSCU6712275 | N/M . . . . . . . | |
| FSCU6712275 | . . . . . . . | |
| FSCU6712275 | N/M . . . . . . . | |
| FSCU6712275 | . . . . . . . |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| HLCUNG1200302090 | () | 013N | Regular Bill | 1 | 2020-04-20 / 2020-05-09 |