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 CHANGSHU JIAMEI METAL PRODUCTS CO., via Cristobal,Panama with logistic notifications handled by IKEA PURCHASING SERVICES (US) INC. Manifest records show a quanitity of 60 PKG with a total weight of 14977 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 21823-sup-ecis1 6809/037-ts o-s1111924 1665pcs "this shipment contains no solid wood packing material" fre ight 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 | 60 PKG |
| Manifest Weight | 14977 Kilograms |
| Manifest Dimension | 64 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 |
|---|---|---|
| FSCU8186626 | IKEA HOME FURNISHING PRODUCTS 21823-SUP-ECIS1 6809/037-TS O-S1111924 1665PCS "THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIAL" FRE IGHT TO BE PAID BY : IKEA SUPPLY AG |
| FSCU8186626 | N/M SAME SAME SAME |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDUS7216121 | () | 912R | Regular Bill | 1 | 2019-03-29 / 2019-04-09 |