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 NINGBO HOMELINK ECO-ITECH CO.,LTD via Bremerhaven,Federal Republic of Germany with logistic notifications handled by IKEA PURCHASING SERVICES (US) INC. Manifest records show a quanitity of 102 CTN with a total weight of 4848 Kilograms arrived on 2019-01-03 via the vessel MSC SAO PAULO to the port of Philadelphia, Pennsylvania. Cargo includes products identified as food container shoe cabinet 23250-sup-ecis183 5 037-tso-s1067663 1168pcs the above shipment does not contain any solid wood packaging ma terial freight to be paid by:ikea supply ag c y-cy.
| Carrier Code | MEDU |
| Vessel | MSC SAO PAULO [LR] |
| Departure Port | Bremerhaven,Federal Republic of Germany |
| Landing Port | Philadelphia, Pennsylvania |
| Manifest Qty | 102 CTN |
| Manifest Weight | 4848 Kilograms |
| Manifest Dimension | 65 Cubic Meters |
| Place of Receipt | NINGBO |
| Conveyance ID | 9147071 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2019-01-03 |
| Container # | Pieces | Description |
|---|---|---|
| BMOU6025712 | 2 | FOOD CONTAINER SHOE CABINET 23250-SUP-ECIS183 5 037-TSO-S1067663 1168PCS THE ABOVE SHIPMENT DOES NOT CONTAIN ANY SOLID WOOD PACKAGING MA TERIAL FREIGHT TO BE PAID BY:IKEA SUPPLY AG C Y-CY |
| BMOU6025712 | N/M SAME SAME SAME SAME |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDUNA491806 | () | 850W | Regular Bill | 1 | 2018-12-13 / 2019-01-04 |