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 ANJI HENGYI FURNITURE CO., LTD, via Cristobal,Panama with logistic notifications handled by IKEA PURCHASING SERVICES (US) INC. Manifest records show a quanitity of 40 PKG with a total weight of 6100 Kilograms arrived on 2019-10-21 via the vessel NORTHERN DEFENDER to the port of Philadelphia, Pennsylvania. Cargo includes products identified as ikea home furnishing products 23101-sup-ecis8 964/037-tso -s1196329 172pcs "this shipment c ontains no solid wood packing material" freig ht to be paid by : ikea supply ag.
| Carrier Code | MEDU |
| Vessel | NORTHERN DEFENDER [LR] |
| Departure Port | Cristobal,Panama |
| Landing Port | Philadelphia, Pennsylvania |
| Manifest Qty | 40 PKG |
| Manifest Weight | 6100 Kilograms |
| Manifest Dimension | 58 Cubic Meters |
| Place of Receipt | SHANGHAI |
| Conveyance ID | 9329643 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2019-10-21 |
| Container # | Pieces | Description |
|---|---|---|
| BMOU6018056 | IKEA HOME FURNISHING PRODUCTS 23101-SUP-ECIS8 964/037-TSO -S1196329 172PCS "THIS SHIPMENT C ONTAINS NO SOLID WOOD PACKING MATERIAL" FREIG HT TO BE PAID BY : IKEA SUPPLY AG |
| BMOU6018056 | N/M SAME SAME SAME |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDUS9597908 | () | 940A | Regular Bill | 1 | 2019-10-14 / 2019-10-23 |