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 JIANGSU WORLD FURNITURE CO.,LTD via Cristobal,Panama with logistic notifications handled by IKEA PURCHASING SERVICES (US) INC. Manifest records show a quanitity of 38 PKG with a total weight of 18939 Kilograms arrived on 2019-04-08 via the vessel MSC NITYA B to the port of Philadelphia, Pennsylvania. Cargo includes products identified as ikea home furnishing products 22246-sup-ecis1 3396/037-ts o-s1112613 407pcs "this shipment contains no solid wood packing material" frei ght to be paid by : ikea supply ag.
| Carrier Code | MEDU |
| Vessel | MSC NITYA B [PT] |
| Departure Port | Cristobal,Panama |
| Landing Port | Philadelphia, Pennsylvania |
| Manifest Qty | 38 PKG |
| Manifest Weight | 18939 Kilograms |
| Manifest Dimension | 65 Cubic Meters |
| Place of Receipt | SHANGHAI |
| Conveyance ID | 9778117 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2019-04-08 |
| Container # | Pieces | Description |
|---|---|---|
| CRSU9122201 | 38 | IKEA HOME FURNISHING PRODUCTS 22246-SUP-ECIS1 3396/037-TS O-S1112613 407PCS "THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIAL" FREI GHT TO BE PAID BY : IKEA SUPPLY AG |
| CRSU9122201 | N/M SAME SAME SAME |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDUS7223085 | () | 912R | Regular Bill | 1 | 2019-03-29 / 2019-04-09 |