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 CHANGSHU JIAMEI METAL PRODUCTS CO., via Cristobal,Panama with logistic notifications handled by IKEA PURCHASING SERVICES (US) INC. Manifest records show a quanitity of 60 PKG with a total weight of 15178 Kilograms arrived on 2020-08-04 via the vessel HARMONY N to the port of Philadelphia, Pennsylvania. Cargo includes products identified as ikea home furnishing products 21823-sup-ecis2 0019/037-ts o-s1296841 1620pcs "this shipment contains no solid wood packing material" fre ight to be paid by : ikea supply ag expeditor s international phl 519 kaiser dr ste a folcr oft, pa,19032 united states of america attn: ikea account phone: 610 534 2590 email: ikeap.
| Carrier Code | MEDU |
| Vessel | HARMONY N [LR] |
| Departure Port | Cristobal,Panama |
| Landing Port | Philadelphia, Pennsylvania |
| Manifest Qty | 60 PKG |
| Manifest Weight | 15178 Kilograms |
| Manifest Dimension | 64 Cubic Meters |
| Place of Receipt | SHANGHAI |
| Conveyance ID | 9309411 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2020-08-04 |
| Container # | Pieces | Description |
|---|---|---|
| MSDU7618650 | IKEA HOME FURNISHING PRODUCTS 21823-SUP-ECIS2 0019/037-TS O-S1296841 1620PCS "THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIAL" FRE IGHT TO BE PAID BY : IKEA SUPPLY AG EXPEDITOR S INTERNATIONAL PHL 519 KAISER DR STE A FOLCR OFT, PA,19032 UNITED STATES OF AMERICA ATTN: IKEA ACCOUNT PHONE: 610 534 2590 EMAIL: IKEAP |
| MSDU7618650 | N/M SAME SAME SAME SAME SAME SAME SAME | |
| MSDU7618650 | N/M SAME SAME SAME SAME SAME SAME SAME |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDUSX891725 | () | 031A | Regular Bill | 1 | 2020-07-27 / 2020-08-05 |