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 90 PKG with a total weight of 4923 Kilograms arrived on 2020-08-23 via the vessel MSC ANISHA R. to the port of Philadelphia, Pennsylvania. Cargo includes products identified as total 90 pkg plastic mould ed components 6015 9520 bol men toil brsh hldr black p o no. : 1 300693455, 130069 3983 20159522 bolmen toil b rsh hldr white po no. : 1 300694455, 13006934 55, 130 0694212, 1300694639., 1300 694913, 13 00695163 3046628 1 trofast nn stor box 42x3 0 x23 orange po no. : 13006 94455, 1300694212 4.
| Carrier Code | MEDU |
| Vessel | MSC ANISHA R. [LR] |
| Departure Port | Rotterdam,Netherlands |
| Landing Port | Philadelphia, Pennsylvania |
| Manifest Qty | 90 PKG |
| Manifest Weight | 4923 Kilograms |
| Manifest Dimension | 53 Cubic Meters |
| Place of Receipt | VADODARA, INDIA |
| Conveyance ID | 9227297 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2020-08-23 |
| Container # | Pieces | Description |
|---|---|---|
| TCNU5768888 | TOTAL 90 PKG PLASTIC MOULD ED COMPONENTS 6015 9520 BOL MEN TOIL BRSH HLDR BLACK P O NO. : 1 300693455, 130069 3983 20159522 BOLMEN TOIL B RSH HLDR WHITE PO NO. : 1 300694455, 13006934 55, 130 0694212, 1300694639., 1300 694913, 13 00695163 3046628 1 TROFAST NN STOR BOX 42X3 0 X23 ORANGE PO NO. : 13006 94455, 1300694212 4 |
| TCNU5768888 | 90 PACKAGE SAME SAME SAME SAME SAME SAME SAME | |
| TCNU5768888 | SAME SAME SAME SAME SAME SAME SAME SAME | |
| TCNU5768888 | SAME SAME | |
| TCNU5768888 | 90 PACKAGE SAME SAME SAME SAME SAME SAME SAME | |
| TCNU5768888 | SAME SAME SAME SAME SAME SAME SAME SAME | |
| TCNU5768888 | SAME SAME |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDUMV067969 | () | 032W | Regular Bill | 1 | 2020-08-07 / 2020-08-24 |