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 ALL TIME PLASTICS PVT LTD via Anvers,Belgium with logistic notifications handled by IKEA PURCHASING SERVICES (US) INC. Manifest records show a quanitity of 99 PKG with a total weight of 4567 Kilograms arrived on 2020-09-03 via the vessel MSC ANIELLO to the port of Baltimore, Maryland. Cargo includes products identified as (total ninty nine packages only) household ar ticles made of plastics 792 set t rones shoe cb/stor 51x39 w hite p.o.no.01300695285,01 30 0695843 consignment no. ecis30873 vendor invo ice n o. 26dn2021exp00307 hs cod e: 39249090 shipment id 01 3-tso-s213083 supplier no. 220 92 net wt: 3870.90 kgs shipping bill no.:3639.
| Carrier Code | MEDU |
| Vessel | MSC ANIELLO [PA] |
| Departure Port | Anvers,Belgium |
| Landing Port | Baltimore, Maryland |
| Manifest Qty | 99 PKG |
| Manifest Weight | 4567 Kilograms |
| Manifest Dimension | 66 Cubic Meters |
| Place of Receipt | HAZIRA PORT/SURAT |
| Conveyance ID | 9203942 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2020-09-03 |
| Container # | Pieces | Description |
|---|---|---|
| CAIU7589321 | 99 | (TOTAL NINTY NINE PACKAGES ONLY) HOUSEHOLD AR TICLES MADE OF PLASTICS 792 SET T RONES SHOE CB/STOR 51X39 W HITE P.O.NO.01300695285,01 30 0695843 CONSIGNMENT NO. ECIS30873 VENDOR INVO ICE N O. 26DN2021EXP00307 HS COD E: 39249090 SHIPMENT ID 01 3-TSO-S213083 SUPPLIER NO. 220 92 NET WT: 3870.90 KGS SHIPPING BILL NO.:3639 |
| CAIU7589321 | IKEA/ U.S.A 1 - 9 9 SAME SAME SAME SAME SAME SAME SAME | |
| CAIU7589321 | SAME SAME SAME | |
| CAIU7589321 | IKEA/ U.S.A 1 - 9 9 SAME SAME SAME SAME SAME SAME SAME | |
| CAIU7589321 | SAME SAME SAME |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDUMV039216 | () | 032W | Regular Bill | 1 | 2020-08-19 / 2020-09-04 |