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 DONGGUAN DONGLI PLASTIC PRODUCTS CO via Bremerhaven,Federal Republic of Germany with logistic notifications handled by IKEA PURCHASING SERVICES (US) INC. Manifest records show a quanitity of 540 PKG with a total weight of 403 Kilograms arrived on 2020-05-16 via the vessel MSC ANISHA R. to the port of Philadelphia, Pennsylvania. Cargo includes products identified as package=pieceikea home furnishing products 67 0210.
| Carrier Code | MEDU |
| Vessel | MSC ANISHA R. [LR] |
| Departure Port | Bremerhaven,Federal Republic of Germany |
| Landing Port | Philadelphia, Pennsylvania |
| Manifest Qty | 540 PKG |
| Manifest Weight | 403 Kilograms |
| Manifest Dimension | 4 Cubic Meters |
| Place of Receipt | YANTIAN |
| Conveyance ID | 9227297 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2020-05-16 |
| Container # | Pieces | Description |
|---|---|---|
| MEDU4950262 | 242 | PACKAGE=PIECEIKEA HOME FURNISHING PRODUCTS 67 0210 |
| MEDU4950262 | 298 | PACKAGE=PIECEIKEA HOME FURNISHING PRODUCTS 67 0290 VIP: 054SHIPMENT ID: 769-CP-S6325 CONSIG NMENT: 21196-SUP-DG34860 |
| MEDU4950262 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS | |
| MEDU4950262 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDUZN338435 | () | 018W | Regular Bill | 1 | 2020-04-30 / 2020-05-18 |