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 JINAN DIOR GLASS PRODUCT CO., LTD. via Cristobal,Panama with logistic notifications handled by IKEA PURCHASING SERVICES (US) INC. Manifest records show a quanitity of 11766 PKG with a total weight of 8138 Kilograms arrived on 2019-09-30 via the vessel NORTHERN DEFENDER to the port of Philadelphia, Pennsylvania. Cargo includes products identified as ikea home furnishing products - consignment n umber 15234-sup-molqd571713 15234-sup-molqd57 1714 shipment id......: 958-cp-s96053 vip cod e: 19-520gac cy/cy freight payable at basel.
| Carrier Code | MEDU |
| Vessel | NORTHERN DEFENDER [LR] |
| Departure Port | Cristobal,Panama |
| Landing Port | Philadelphia, Pennsylvania |
| Manifest Qty | 11766 PKG |
| Manifest Weight | 8138 Kilograms |
| Manifest Dimension | 31 Cubic Meters |
| Place of Receipt | QINGDAO |
| Conveyance ID | 9329643 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2019-09-30 |
| Container # | Pieces | Description |
|---|---|---|
| MEDU7679935 | 11766 | IKEA HOME FURNISHING PRODUCTS - CONSIGNMENT N UMBER 15234-SUP-MOLQD571713 15234-SUP-MOLQD57 1714 SHIPMENT ID......: 958-CP-S96053 VIP COD E: 19-520GAC CY/CY FREIGHT PAYABLE AT BASEL |
| MEDU7679935 | N/M SAME SAME SAME |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDUQA488467 | () | 939R | Regular Bill | 1 | 2019-09-20 / 2019-10-04 |