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 ZHEJIANG YOUYI FEINUO UMBRELLA CO., via Anvers,Belgium with logistic notifications handled by IKEA PURCHASING SERVICES (US) INC. Manifest records show a quanitity of 79 CTN with a total weight of 6732 Kilograms arrived on 2019-01-18 via the vessel MSC JULIA R. to the port of Philadelphia, Pennsylvania. Cargo includes products identified as beach chair 20478-sup-ecis3495 037-tso-s10766 42 1158pcs the above shipment does not contai n any solid wood packaging material freight t o be paid by:ikea supply ag cy-cy.
| Carrier Code | MEDU |
| Vessel | MSC JULIA R. [LR] |
| Departure Port | Anvers,Belgium |
| Landing Port | Philadelphia, Pennsylvania |
| Manifest Qty | 79 CTN |
| Manifest Weight | 6732 Kilograms |
| Manifest Dimension | 58 Cubic Meters |
| Place of Receipt | NINGBO |
| Conveyance ID | 9227338 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2019-01-18 |
| Container # | Pieces | Description |
|---|---|---|
| MEDU8315291 | 79 | BEACH CHAIR 20478-SUP-ECIS3495 037-TSO-S10766 42 1158PCS THE ABOVE SHIPMENT DOES NOT CONTAI N ANY SOLID WOOD PACKAGING MATERIAL FREIGHT T O BE PAID BY:IKEA SUPPLY AG CY-CY |
| MEDU8315291 | N/M SAME SAME SAME |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDUNA706765 | () | 901W | Regular Bill | 1 | 2019-01-05 / 2019-01-19 |