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 IKEA MANUFACTURING(DALIAN) CO.,LTD. via Cristobal,Panama with logistic notifications handled by IKEA PURCHASING SERVICES (US) INC. Manifest records show a quanitity of 1108 CTN with a total weight of 8559 Kilograms arrived on 2019-08-20 via the vessel NORTHERN DEFENDER to the port of Philadelphia, Pennsylvania. Cargo includes products identified as ikea home furnishing products consignment num ber: 20976-sup-2800005417/28000 05430invoice date:20190625 delivered quantity:1108ctns shi pment id: 030-tso-s500135 payment mode:t/t.
Carrier Code | MEDU |
Vessel | NORTHERN DEFENDER [LR] |
Departure Port | Cristobal,Panama |
Landing Port | Philadelphia, Pennsylvania |
Manifest Qty | 1108 CTN |
Manifest Weight | 8559 Kilograms |
Manifest Dimension | 60 Cubic Meters |
Place of Receipt | DALIAN |
Conveyance ID | 9329643 [IMO Number/Lloyds Number] |
Transportation Mode | Vessel, containerized |
Arrival Date | 2019-08-20 |
Container # | Pieces | Description |
---|---|---|
MEDU7398809 | 18 | IKEA HOME FURNISHING PRODUCTS CONSIGNMENT NUM BER: 20976-SUP-2800005417/28000 05430INVOICE DATE:20190625 DELIVERED QUANTITY:1108CTNS SHI PMENT ID: 030-TSO-S500135 PAYMENT MODE:T/T |
MEDU7398809 | IKEA SAME SAME SAME |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
MEDUDA459673 | () | 933R | Regular Bill | 1 | 2019-08-14 / 2019-08-21 |