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 ZIBO COMM-MOUNTAIN GLASSWARE CO.,LT via Cristobal,Panama with logistic notifications handled by IKEA PURCHASING SERVICES (US) INC. Manifest records show a quanitity of 468 PKG with a total weight of 702 Kilograms arrived on 2019-02-10 via the vessel MSC MADHU B to the port of Philadelphia, Pennsylvania. Cargo includes products identified as ikea home furnishing products - consignment n umber 19895-sup-molqd754323 shipment id...... : 958-cp-s91111 vip code: 18-520gac cy/cy fre ight payable at basel.
| Carrier Code | MEDU |
| Vessel | MSC MADHU B [PT] |
| Departure Port | Cristobal,Panama |
| Landing Port | Philadelphia, Pennsylvania |
| Manifest Qty | 468 PKG |
| Manifest Weight | 702 Kilograms |
| Manifest Dimension | 3 Cubic Meters |
| Place of Receipt | QINGDAO |
| Conveyance ID | 9778088 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2019-02-10 |
| Container # | Pieces | Description |
|---|---|---|
| FSCU8846967 | 468 | IKEA HOME FURNISHING PRODUCTS - CONSIGNMENT N UMBER 19895-SUP-MOLQD754323 SHIPMENT ID...... : 958-CP-S91111 VIP CODE: 18-520GAC CY/CY FRE IGHT PAYABLE AT BASEL |
| FSCU8846967 | N/M SAME SAME SAME |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDUQD024814 | () | 904A | Regular Bill | 1 | 2019-02-01 / 2019-02-12 |