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 KUNSHAN CCF HOME TEXTILE CO.,LTD via Cristobal,Panama with logistic notifications handled by IKEA PURCHASING SERVICES (US) INC. Manifest records show a quanitity of 47 PKG with a total weight of 3723 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 2820 pcs 23167- sup-ecis3735 992-cp-s119868 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 | HARMONY N [LR] |
| Departure Port | Cristobal,Panama |
| Landing Port | Philadelphia, Pennsylvania |
| Manifest Qty | 47 PKG |
| Manifest Weight | 3723 Kilograms |
| Manifest Dimension | 29 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 | 47 | IKEA HOME FURNISHING PRODUCTS 2820 PCS 23167- SUP-ECIS3735 992-CP-S119868 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 |
| 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 |
|---|---|---|---|---|---|
| MEDUSY194988 | () | 033A | Regular Bill | 1 | 2020-08-10 / 2020-08-20 |