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 218 PKG with a total weight of 1178 Kilograms arrived on 2020-08-10 via the vessel MARGARETE SCHULTE to the port of Philadelphia, Pennsylvania. Cargo includes products identified as ikea home furnishing products 218 pcs 22107-s up-ecis22361 992-cp-s119550 this shipment con tains no solid wood packing material notify p arty 3 : expeditors international phl 519 kai ser dr ste a folcroft, pa, 19032 united state s of america attn: ikea account ikeaphl=exped itors.com phone: 610 534 2590.
| Carrier Code | MEDU |
| Vessel | MARGARETE SCHULTE [MT] |
| Departure Port | Cristobal,Panama |
| Landing Port | Philadelphia, Pennsylvania |
| Manifest Qty | 218 PKG |
| Manifest Weight | 1178 Kilograms |
| Manifest Dimension | 8 Cubic Meters |
| Place of Receipt | SHANGHAI |
| Conveyance ID | 9302944 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2020-08-10 |
| Container # | Pieces | Description |
|---|---|---|
| MEDU7362107 | 218 | IKEA HOME FURNISHING PRODUCTS 218 PCS 22107-S UP-ECIS22361 992-CP-S119550 THIS SHIPMENT CON TAINS NO SOLID WOOD PACKING MATERIAL NOTIFY P ARTY 3 : EXPEDITORS INTERNATIONAL PHL 519 KAI SER DR STE A FOLCROFT, PA, 19032 UNITED STATE S OF AMERICA ATTN: IKEA ACCOUNT IKEAPHL=EXPED ITORS.COM PHONE: 610 534 2590 |
| MEDU7362107 | N/M SAME SAME SAME SAME SAME SAME | |
| MEDU7362107 | N/M SAME SAME SAME SAME SAME SAME |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDUSY091986 | () | 032A | Regular Bill | 1 | 2020-08-03 / 2020-08-11 |