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 HOME ACRYLIC INC. SHUYANG via Cristobal,Panama with logistic notifications handled by IKEA PURCHASING SERVICES (US) INC. Manifest records show a quanitity of 1342 PKG with a total weight of 975 Kilograms arrived on 2019-01-28 via the vessel MSC NITYA B to the port of Philadelphia, Pennsylvania. Cargo includes products identified as ikea home furnishing products - consignment n umber 22687-sup-molqd701337 22687-sup-molqd70 1359 shipment id......: 958-cp-s90508 vip cod e: 18-520gac cy/cy freight payable at basel.
| Carrier Code | MEDU |
| Vessel | MSC NITYA B [PT] |
| Departure Port | Cristobal,Panama |
| Landing Port | Philadelphia, Pennsylvania |
| Manifest Qty | 1342 PKG |
| Manifest Weight | 975 Kilograms |
| Manifest Dimension | 4 Cubic Meters |
| Place of Receipt | QINGDAO |
| Conveyance ID | 9778117 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2019-01-28 |
| Container # | Pieces | Description |
|---|---|---|
| FCIU8365284 | 1342 | IKEA HOME FURNISHING PRODUCTS - CONSIGNMENT N UMBER 22687-SUP-MOLQD701337 22687-SUP-MOLQD70 1359 SHIPMENT ID......: 958-CP-S90508 VIP COD E: 18-520GAC CY/CY FREIGHT PAYABLE AT BASEL |
| FCIU8365284 | N/M SAME SAME SAME |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDUQ1896636 | () | 902R | Regular Bill | 1 | 2019-01-18 / 2019-01-29 |