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 HOME ACRYLIC INC. SHUYANG via Cristobal,Panama with logistic notifications handled by IKEA PURCHASING SERVICES (US) INC. Manifest records show a quanitity of 262 PKG with a total weight of 324 Kilograms arrived on 2019-05-08 via the vessel MSC CARLOTTA to the port of Philadelphia, Pennsylvania. Cargo includes products identified as ikea home furnishing products - consignment n umber 22687-sup-molqd701555 shipment id...... : 958-cp-s92804 vip code: 19-520gac cy/cy fre ight payable at basel.
| Carrier Code | MEDU |
| Vessel | MSC CARLOTTA [LR] |
| Departure Port | Cristobal,Panama |
| Landing Port | Philadelphia, Pennsylvania |
| Manifest Qty | 262 PKG |
| Manifest Weight | 324 Kilograms |
| Manifest Dimension | 2 Cubic Meters |
| Place of Receipt | QINGDAO |
| Conveyance ID | 9756731 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2019-05-08 |
| Container # | Pieces | Description |
|---|---|---|
| MEDU7495917 | 262 | IKEA HOME FURNISHING PRODUCTS - CONSIGNMENT N UMBER 22687-SUP-MOLQD701555 SHIPMENT ID...... : 958-CP-S92804 VIP CODE: 19-520GAC CY/CY FRE IGHT PAYABLE AT BASEL |
| MEDU7495917 | N/M SAME SAME SAME |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDUQD532675 | () | 916R | Regular Bill | 1 | 2019-04-26 / 2019-05-09 |