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 1394 CTN with a total weight of 10428 Kilograms arrived on 2018-10-02 via the vessel MSC ZEBRA to the port of Philadelphia, Pennsylvania. Cargo includes products identified as article name:ikea home furnishing products su pplier no.: 20976 rec. no.:061 csm no.:20976 -sup-ecis16018 delivered quantity:1394ctns sh ipment id: 030-tso-s466014 payment mode:t/t c y to cy.
| Carrier Code | MEDU |
| Vessel | MSC ZEBRA [MT] |
| Departure Port | Cristobal,Panama |
| Landing Port | Philadelphia, Pennsylvania |
| Manifest Qty | 1394 CTN |
| Manifest Weight | 10428 Kilograms |
| Manifest Dimension | 60 Cubic Meters |
| Place of Receipt | DALIAN |
| Conveyance ID | 9231157 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2018-10-02 |
| Container # | Pieces | Description |
|---|---|---|
| TLLU5054393 | 1394 | ARTICLE NAME:IKEA HOME FURNISHING PRODUCTS SU PPLIER NO.: 20976 REC. NO.:061 CSM NO.:20976 -SUP-ECIS16018 DELIVERED QUANTITY:1394CTNS SH IPMENT ID: 030-TSO-S466014 PAYMENT MODE:T/T C Y TO CY |
| TLLU5054393 | IKEA SAME SAME SAME SAME |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDUDA138566 | () | 839A | Regular Bill | 1 | 2018-09-21 / 2018-10-04 |