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. 01300697798, 01 300699082 consignment no . ecis30992 vendor i nvoice no. 26dn2021exp00324 hs c ode: 3924909 0 shipment id no. 013-tso-s213697 suppli er n o. 22092 net wt: 3870. 90 kgs shipping bill n.
| 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 |
|---|---|---|
| MEDU4922044 | 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. 01300697798, 01 300699082 CONSIGNMENT NO . ECIS30992 VENDOR I NVOICE NO. 26DN2021EXP00324 HS C ODE: 3924909 0 SHIPMENT ID NO. 013-TSO-S213697 SUPPLI ER N O. 22092 NET WT: 3870. 90 KGS SHIPPING BILL N |
| MEDU4922044 | IKEA/ U.S.A 1 - 9 9 SAME SAME SAME SAME SAME SAME SAME | |
| MEDU4922044 | SAME SAME SAME SAME | |
| MEDU4922044 | IKEA/ U.S.A 1 - 9 9 SAME SAME SAME SAME SAME SAME SAME | |
| MEDU4922044 | SAME SAME SAME SAME |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDUMV141897 | () | 032W | Regular Bill | 1 | 2020-08-19 / 2020-09-04 |