The following Bill of Lading record outlines a container shipment imported into the US by IKEA DISTRIBUTION SERVICES INC.. This shipment is registered as coming from IKEA MANUFACTURING(DALIAN) CO.,LTD. via Cristobal,Panama with logistic notifications handled by IKEA PURCHASING SERVICES (US) INC. Manifest records show a quanitity of 1598 CTN with a total weight of 11298 Kilograms arrived on 2018-02-25 via the vessel MSC NITYA B to the port of Philadelphia, Pennsylvania. Cargo includes products identified as ikea home furnishing products consignment num ber 20976-sup-ecis14901 shipment id......: 03 0-tso-s442848 supplier no.: 20976 rec. no.:0 61 delivered quantity:1598ctns payment mode:t /t cy to cy.
| Carrier Code | MSCU |
| Vessel | MSC NITYA B [PT] |
| Departure Port | Cristobal,Panama |
| Landing Port | Philadelphia, Pennsylvania |
| Manifest Qty | 1598 CTN |
| Manifest Weight | 11298 Kilograms |
| Manifest Dimension | 63 Cubic Meters |
| Place of Receipt | DALIAN |
| Conveyance ID | 9778117 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2018-02-25 |
| Container # | Pieces | Description |
|---|---|---|
| MEDU8020140 | 1598 | IKEA HOME FURNISHING PRODUCTS CONSIGNMENT NUM BER 20976-SUP-ECIS14901 SHIPMENT ID......: 03 0-TSO-S442848 SUPPLIER NO.: 20976 REC. NO.:0 61 DELIVERED QUANTITY:1598CTNS PAYMENT MODE:T /T CY TO CY |
| MEDU8020140 | IKEA SAME SAME SAME SAME |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MSCUOC309819 | () | 806R | Regular Bill | 1 | 2018-02-16 / 2018-02-26 |