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 HENGYOU TECHNOLOGY CO.,LTD via Liverpool,United Kingdom with logistic notifications handled by IKEA PURCHASING SERVICES (US) INC. Manifest records show a quanitity of 1512 PKG with a total weight of 7713 Kilograms arrived on 2020-09-03 via the vessel MSC ANIELLO to the port of Baltimore, Maryland. Cargo includes products identified as ikea home furnishing products - packages=piec es ikea home furnishing products 22107-sup-ec is22327/037-ts o-s1291115 1512pcs freight to be paid by : ikea supply ag.
| Carrier Code | MEDU |
| Vessel | MSC ANIELLO [PA] |
| Departure Port | Liverpool,United Kingdom |
| Landing Port | Baltimore, Maryland |
| Manifest Qty | 1512 PKG |
| Manifest Weight | 7713 Kilograms |
| Manifest Dimension | 68 Cubic Meters |
| Place of Receipt | SHANGHAI |
| Conveyance ID | 9203942 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2020-09-03 |
| Container # | Pieces | Description |
|---|---|---|
| BMOU6154617 | 1512 | IKEA HOME FURNISHING PRODUCTS - PACKAGES=PIEC ES IKEA HOME FURNISHING PRODUCTS 22107-SUP-EC IS22327/037-TS O-S1291115 1512PCS FREIGHT TO BE PAID BY : IKEA SUPPLY AG |
| BMOU6154617 | N/M SAME SAME SAME | |
| BMOU6154617 | N/M SAME SAME SAME |
| Container | Tariff Code [Harmonized] | Weight | Value |
|---|---|---|---|
| BMOU6154617 | 91 | 7713 Kilograms | 154267 |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDUSX724850 | () | 032W | Simple BOL FROB | 1 | 2020-08-22 / 2020-09-04 |