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 LUOYANG TIANJIU ALUMINUM CO., LTD. via Cristobal,Panama with logistic notifications handled by IKEA PURCHASING SERVICES (US) INC. Manifest records show a quanitity of 1296 PKG with a total weight of 1989 Kilograms arrived on 2019-06-09 via the vessel MSC NITYA B to the port of Philadelphia, Pennsylvania. Cargo includes products identified as ikea home furnishing products - consignment n umber . 22117-sup-molqd596272 shipment id.... ..: 958-cp-s93764 vip code: 19-520gac cy/cy f reight payable at basel.
| Carrier Code | MEDU |
| Vessel | MSC NITYA B [PT] |
| Departure Port | Cristobal,Panama |
| Landing Port | Philadelphia, Pennsylvania |
| Manifest Qty | 1296 PKG |
| Manifest Weight | 1989 Kilograms |
| Manifest Dimension | 11 Cubic Meters |
| Place of Receipt | QINGDAO |
| Conveyance ID | 9778117 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2019-06-09 |
| Container # | Pieces | Description |
|---|---|---|
| CARU9763974 | 1296 | IKEA HOME FURNISHING PRODUCTS - CONSIGNMENT N UMBER . 22117-SUP-MOLQD596272 SHIPMENT ID.... ..: 958-CP-S93764 VIP CODE: 19-520GAC CY/CY F REIGHT PAYABLE AT BASEL |
| CARU9763974 | N/M SAME SAME SAME |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDUQD746556 | () | 921R | Regular Bill | 1 | 2019-05-31 / 2019-06-11 |