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 ANJI HENGYI FURNITURE CO., LTD, via Cristobal,Panama with logistic notifications handled by IKEA PURCHASING SERVICES (US) INC. Manifest records show a quanitity of 37 CTN with a total weight of 5033 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 23101-sup-ecis6 569/037-tso -s1095589 324pcs "this shipment c ontains no solid wood packing material" freig ht to be paid by : ikea supply ag.
| Carrier Code | MEDU |
| Vessel | MSC MADHU B [PT] |
| Departure Port | Cristobal,Panama |
| Landing Port | Philadelphia, Pennsylvania |
| Manifest Qty | 37 CTN |
| Manifest Weight | 5033 Kilograms |
| Manifest Dimension | 58 Cubic Meters |
| Place of Receipt | SHANGHAI |
| Conveyance ID | 9778088 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2019-02-10 |
| Container # | Pieces | Description |
|---|---|---|
| TCNU1267595 | 37 | IKEA HOME FURNISHING PRODUCTS 23101-SUP-ECIS6 569/037-TSO -S1095589 324PCS "THIS SHIPMENT C ONTAINS NO SOLID WOOD PACKING MATERIAL" FREIG HT TO BE PAID BY : IKEA SUPPLY AG |
| TCNU1267595 | N/M SAME SAME SAME |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDUS6684030 | () | 904A | Regular Bill | 1 | 2019-02-01 / 2019-02-12 |