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 PT. FINDORA INTERNUSA via Liverpool,United Kingdom with logistic notifications handled by IKEA DISTRIBUTION SERVICES CA, INC. Manifest records show a quanitity of 2606 PKG with a total weight of 2739 Kilograms arrived on 2020-09-03 via the vessel MSC ANIELLO to the port of Baltimore, Maryland. Cargo includes products identified as home furnishing products - 2606 pcs = 85 pall ets of i kea home furnishing produc ts ref. n o. : 202025-id-03 0-dt-1 consignment no. eci s23482 supplier no. 11459 hs. code : 4602.120 0, 9403 .8300 n. weight : 2102.38 kgs ''freig ht prepaid by ikea supply ag''.
| Carrier Code | MEDU |
| Vessel | MSC ANIELLO [PA] |
| Departure Port | Liverpool,United Kingdom |
| Landing Port | Baltimore, Maryland |
| Manifest Qty | 2606 PKG |
| Manifest Weight | 2739 Kilograms |
| Manifest Dimension | 53 Cubic Meters |
| Place of Receipt | JAKARTA, JAVA |
| Conveyance ID | 9203942 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2020-09-03 |
| Container # | Pieces | Description |
|---|---|---|
| FDCU0321438 | 26 | HOME FURNISHING PRODUCTS - 2606 PCS = 85 PALL ETS OF I KEA HOME FURNISHING PRODUC TS REF. N O. : 202025-ID-03 0-DT-1 CONSIGNMENT NO. ECI S23482 SUPPLIER NO. 11459 HS. CODE : 4602.120 0, 9403 .8300 N. WEIGHT : 2102.38 KGS ''FREIG HT PREPAID BY IKEA SUPPLY AG'' |
| FDCU0321438 | ''NO MARKING'' SAME SAME SAME SAME SAME | |
| FDCU0321438 | ''NO MARKING'' SAME SAME SAME SAME SAME |
| Container | Tariff Code [Harmonized] | Weight | Value |
|---|---|---|---|
| FDCU0321438 | 4212 | 2739 Kilograms | 547 |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDUJ2737909 | () | 032W | Simple BOL FROB | 1 | 2020-09-02 / 2020-09-04 |