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 ANJI HENGYI FURNITURE CO.,LTD via Vacamonte,Panama with logistic notifications handled by IKEA PURCHASING SERVICES (US) INC. Manifest records show a quanitity of 39 PKG with a total weight of 6277 Kilograms arrived on 2018-07-19 via the vessel MSC MADHU B to the port of Philadelphia, Pennsylvania. Cargo includes products identified as ikea home furnishing products 23101-sup-ecis3 395/037-tso -s1003421 108pcs "this shipment c ontains no solid wood packing material" freig ht to be paid by : ikea supply ag.
| Carrier Code | MEDU |
| Vessel | MSC MADHU B [PT] |
| Departure Port | Vacamonte,Panama |
| Landing Port | Philadelphia, Pennsylvania |
| Manifest Qty | 39 PKG |
| Manifest Weight | 6277 Kilograms |
| Manifest Dimension | 53 Cubic Meters |
| Place of Receipt | SHANGHAI |
| Conveyance ID | 9778088 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2018-07-19 |
| Container # | Pieces | Description |
|---|---|---|
| TGBU5644850 | 39 | IKEA HOME FURNISHING PRODUCTS 23101-SUP-ECIS3 395/037-TSO -S1003421 108PCS "THIS SHIPMENT C ONTAINS NO SOLID WOOD PACKING MATERIAL" FREIG HT TO BE PAID BY : IKEA SUPPLY AG |
| TGBU5644850 | N/M SAME SAME SAME |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDUSH943574 | () | 826R | Regular Bill | 1 | 2018-07-06 / 2018-07-20 |