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 ANJI HENGYOU TECHNOLOGY CO.,LTD via Cristobal,Panama with logistic notifications handled by IKEA PURCHASING SERVICES (US) INC. Manifest records show a quanitity of 1527 CTN with a total weight of 14098 Kilograms arrived on 2019-10-27 via the vessel NORTHERN DEMOCRAT to the port of Philadelphia, Pennsylvania. Cargo includes products identified as ikea home furnishing products 22107-sup-ecis1 8620/037-ts o-s1199256 1644pcs "this shipment contains no solid wood packing material" fre ight to be paid by : ikea supply ag.
| Carrier Code | MEDU |
| Vessel | NORTHERN DEMOCRAT [LR] |
| Departure Port | Cristobal,Panama |
| Landing Port | Philadelphia, Pennsylvania |
| Manifest Qty | 1527 CTN |
| Manifest Weight | 14098 Kilograms |
| Manifest Dimension | 67 Cubic Meters |
| Place of Receipt | SHANGHAI |
| Conveyance ID | 9391787 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2019-10-27 |
| Container # | Pieces | Description |
|---|---|---|
| DFSU7256132 | 1527 | IKEA HOME FURNISHING PRODUCTS 22107-SUP-ECIS1 8620/037-TS O-S1199256 1644PCS "THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIAL" FRE IGHT TO BE PAID BY : IKEA SUPPLY AG |
| DFSU7256132 | N/M SAME SAME SAME |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDUS9670051 | () | 942R | Regular Bill | 1 | 2019-10-18 / 2019-10-29 |