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 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 44532 PKG with a total weight of 19397 Kilograms arrived on 2018-07-06 via the vessel MSC NITYA B to the port of Philadelphia, Pennsylvania. Cargo includes products identified as ikea home furnishing products - consignment n umber 15234-sup-ecis45618 shipment id......: 030-tso-s455148 vip code: 18-520gac cy/cy fre ight payable at basel.
| Carrier Code | MEDU |
| Vessel | MSC NITYA B [PT] |
| Departure Port | Cristobal,Panama |
| Landing Port | Philadelphia, Pennsylvania |
| Manifest Qty | 44532 PKG |
| Manifest Weight | 19397 Kilograms |
| Manifest Dimension | 66 Cubic Meters |
| Place of Receipt | QINGDAO |
| Conveyance ID | 9778117 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2018-07-06 |
| Container # | Pieces | Description |
|---|---|---|
| TLLU5145451 | 44532 | IKEA HOME FURNISHING PRODUCTS - CONSIGNMENT N UMBER 15234-SUP-ECIS45618 SHIPMENT ID......: 030-TSO-S455148 VIP CODE: 18-520GAC CY/CY FRE IGHT PAYABLE AT BASEL |
| TLLU5145451 | N/M SAME SAME SAME |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDUQI341783 | () | 824R | Regular Bill | 1 | 2018-06-22 / 2018-07-10 |