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 898 CTN with a total weight of 11111 Kilograms arrived on 2020-02-25 via the vessel MSC CADIZ to the port of Philadelphia, Pennsylvania. Cargo includes products identified as supplier no.:20976 rec. no.:061 csm no.:20976 -sup-2800011561/2 8000011718 article name:ike a home furnishing products invoice date:20200 106 delivered quantity:1186pcs in 898ctns shi pment id:030-tso-s520201 payment mode:t/t.
| Carrier Code | MEDU |
| Vessel | MSC CADIZ [DE] |
| Departure Port | Cristobal,Panama |
| Landing Port | Philadelphia, Pennsylvania |
| Manifest Qty | 898 CTN |
| Manifest Weight | 11111 Kilograms |
| Manifest Dimension | 61 Cubic Meters |
| Place of Receipt | DALIAN |
| Conveyance ID | 9480203 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2020-02-25 |
| Container # | Pieces | Description |
|---|---|---|
| MSDU7600521 | 898 | SUPPLIER NO.:20976 REC. NO.:061 CSM NO.:20976 -SUP-2800011561/2 8000011718 ARTICLE NAME:IKE A HOME FURNISHING PRODUCTS INVOICE DATE:20200 106 DELIVERED QUANTITY:1186PCS IN 898CTNS SHI PMENT ID:030-TSO-S520201 PAYMENT MODE:T/T |
| MSDU7600521 | IKEA SAME SAME SAME SAME | |
| MSDU7600521 | IKEA SAME SAME SAME SAME |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDUDA659835 | () | 007A | Regular Bill | 1 | 2020-02-17 / 2020-02-26 |