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 HONGWEI GLASS WARE CO., LTD. via Cristobal,Panama with logistic notifications handled by IKEA PURCHASING SERVICES (US) INC. Manifest records show a quanitity of 240 PKG with a total weight of 227 Kilograms arrived on 2019-07-11 via the vessel MSC ARUSHI R. to the port of Philadelphia, Pennsylvania. Cargo includes products identified as ikea home furnishing products - consignment n umber 16790-sup-molqd205626 shipment id...... : 958-cp-s94310 vip code: 19-520gac cy/cy fre ight payable at basel.
| Carrier Code | MEDU |
| Vessel | MSC ARUSHI R. [LR] |
| Departure Port | Cristobal,Panama |
| Landing Port | Philadelphia, Pennsylvania |
| Manifest Qty | 240 PKG |
| Manifest Weight | 227 Kilograms |
| Manifest Dimension | 1 Cubic Meters |
| Place of Receipt | QINGDAO |
| Conveyance ID | 9244881 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2019-07-11 |
| Container # | Pieces | Description |
|---|---|---|
| CAAU5077658 | 2 | IKEA HOME FURNISHING PRODUCTS - CONSIGNMENT N UMBER 16790-SUP-MOLQD205626 SHIPMENT ID...... : 958-CP-S94310 VIP CODE: 19-520GAC CY/CY FRE IGHT PAYABLE AT BASEL |
| CAAU5077658 | N/M SAME SAME SAME |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDUQD912653 | () | 924A | Regular Bill | 1 | 2019-06-27 / 2019-07-12 |