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 57037 with logistic notifications handled by IKEA PURCHASING SERVICES(US) INC.. Manifest records show a quanitity of 34 PKG with a total weight of 11149 Pounds arrived on 2020-08-27 via the vessel ANNA MAERSK to the port of Seattle, Washington. Cargo includes products identified as -fax: 215 238 8578 ikea home furnishing products 23101-s up-ecis11427/037-tso-s1316383 136pcs freight to be paid by : ikea supply ag.
| Carrier Code | MAEU |
| Vessel | ANNA MAERSK [DK] |
| Departure Port | 57037 |
| Landing Port | Seattle, Washington |
| Manifest Qty | 34 PKG |
| Manifest Weight | 11149 Pounds |
| Manifest Dimension | 48 Cubic Meters |
| Place of Receipt | SHANGHAI |
| Conveyance ID | 9260421 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, non-container |
| Arrival Date | 2020-08-27 |
| Container # | Pieces | Description |
|---|---|---|
| MRKU6110626 | 34 | -FAX: 215 238 8578 IKEA HOME FURNISHING PRODUCTS 23101-S UP-ECIS11427/037-TSO-S1316383 136PCS FREIGHT TO BE PAID BY : IKEA SUPPLY AG |
| MRKU6110626 | N/M | |
| MRKU6110626 | N/M |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MAEU204090767 | () | 030N | Regular Bill | 1 | 2020-07-29 / 2020-08-28 |