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 SHANGHAI GUANHUA STAINLESS STEEL PR via Cristobal,Panama with logistic notifications handled by IKEA PURCHASING SERVICES (US) INC. Manifest records show a quanitity of 225 PKG with a total weight of 1347 Kilograms arrived on 2020-08-19 via the vessel HARMONY N to the port of Philadelphia, Pennsylvania. Cargo includes products identified as ikea home furnishing products 225 pcs "20535- sup-ecis19971 " 992-cp-s119868 this shipment contains no solid wood packing material notif y party 3 : expeditors international phl 519 kaiser dr ste a folcroft, pa, 19032 united st ates of america attn: ikea account ikeaphl=ex peditors.com phone: 610 534 2590.
| Carrier Code | MEDU |
| Vessel | HARMONY N [LR] |
| Departure Port | Cristobal,Panama |
| Landing Port | Philadelphia, Pennsylvania |
| Manifest Qty | 225 PKG |
| Manifest Weight | 1347 Kilograms |
| Manifest Dimension | 9 Cubic Meters |
| Place of Receipt | SHANGHAI |
| Conveyance ID | 9309411 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2020-08-19 |
| Container # | Pieces | Description |
|---|---|---|
| MEDU7465065 | 225 | IKEA HOME FURNISHING PRODUCTS 225 PCS "20535- SUP-ECIS19971 " 992-CP-S119868 THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIAL NOTIF Y PARTY 3 : EXPEDITORS INTERNATIONAL PHL 519 KAISER DR STE A FOLCROFT, PA, 19032 UNITED ST ATES OF AMERICA ATTN: IKEA ACCOUNT IKEAPHL=EX PEDITORS.COM PHONE: 610 534 2590 |
| MEDU7465065 | N/M SAME SAME SAME SAME SAME SAME | |
| MEDU7465065 | N/M SAME SAME SAME SAME SAME SAME |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDUSY194970 | () | 033A | Regular Bill | 1 | 2020-08-10 / 2020-08-20 |