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 JINAN DIOR GLASS PRODUCTS CO., LTD. via Cristobal,Panama with logistic notifications handled by IKEA PURCHASING SERVICES (US) INC. Manifest records show a quanitity of 20683 PKG with a total weight of 15539 Kilograms arrived on 2018-05-06 via the vessel MSC GAYANE to the port of Philadelphia, Pennsylvania. Cargo includes products identified as ikea home furnishing products - consignment n umber 15234-sup-ecis45058 shipment id......: 030-tso-s448495 vip code: 18-520gac cy/cy fre ight payable at basel.
| Carrier Code | MSCU |
| Vessel | MSC GAYANE [LR] |
| Departure Port | Cristobal,Panama |
| Landing Port | Philadelphia, Pennsylvania |
| Manifest Qty | 20683 PKG |
| Manifest Weight | 15539 Kilograms |
| Manifest Dimension | 65 Cubic Meters |
| Place of Receipt | QINGDAO |
| Conveyance ID | 9770763 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2018-05-06 |
| Container # | Pieces | Description |
|---|---|---|
| TEMU8365802 | 683 | IKEA HOME FURNISHING PRODUCTS - CONSIGNMENT N UMBER 15234-SUP-ECIS45058 SHIPMENT ID......: 030-TSO-S448495 VIP CODE: 18-520GAC CY/CY FRE IGHT PAYABLE AT BASEL |
| TEMU8365802 | N/M SAME SAME SAME |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MSCUPX467322 | () | 816R | Regular Bill | 1 | 2018-04-27 / 2018-05-08 |