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 JINAN DIOR GLASS PRODUCT CO., LTD. via Cristobal,Panama with logistic notifications handled by IKEA PURCHASING SERVICES (US) INC. Manifest records show a quanitity of 24260 PKG with a total weight of 16506 Kilograms arrived on 2019-03-04 via the vessel MSC SHREYA B to the port of Philadelphia, Pennsylvania. Cargo includes products identified as ikea home furnishing products - consignment n umber 15234-sup-ecis48185 shipment id......: 030-tso-s483863 vip code: 18-520gac cy/cy fre ight payable at basel.
| Carrier Code | MEDU |
| Vessel | MSC SHREYA B [PT] |
| Departure Port | Cristobal,Panama |
| Landing Port | Philadelphia, Pennsylvania |
| Manifest Qty | 24260 PKG |
| Manifest Weight | 16506 Kilograms |
| Manifest Dimension | 67 Cubic Meters |
| Place of Receipt | QINGDAO |
| Conveyance ID | 9778105 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2019-03-04 |
| Container # | Pieces | Description |
|---|---|---|
| TCNU7024186 | 242 | IKEA HOME FURNISHING PRODUCTS - CONSIGNMENT N UMBER 15234-SUP-ECIS48185 SHIPMENT ID......: 030-TSO-S483863 VIP CODE: 18-520GAC CY/CY FRE IGHT PAYABLE AT BASEL |
| TCNU7024186 | N/M SAME SAME SAME |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDUQD067003 | () | 907A | Regular Bill | 1 | 2019-02-22 / 2019-03-05 |