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 HAINING JINJUE FURNITURE CO.,LTD via Cristobal,Panama with logistic notifications handled by IKEA PURCHASING SERVICES (US) INC. Manifest records show a quanitity of 29 PKG with a total weight of 633 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 174 pcs 23084-s up-ecis4883 992-cp-s119868 this shipment cont ains no solid wood packing material notify pa rty 3 : expeditors international phl 519 kais er dr ste a folcroft, pa, 19032 united states of america attn: ikea account ikeaphl=expedi tors.com phone: 610 534 2590.
| Carrier Code | MEDU |
| Vessel | HARMONY N [LR] |
| Departure Port | Cristobal,Panama |
| Landing Port | Philadelphia, Pennsylvania |
| Manifest Qty | 29 PKG |
| Manifest Weight | 633 Kilograms |
| Manifest Dimension | 10 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 | 29 | IKEA HOME FURNISHING PRODUCTS 174 PCS 23084-S UP-ECIS4883 992-CP-S119868 THIS SHIPMENT CONT AINS NO SOLID WOOD PACKING MATERIAL NOTIFY PA RTY 3 : EXPEDITORS INTERNATIONAL PHL 519 KAIS ER DR STE A FOLCROFT, PA, 19032 UNITED STATES OF AMERICA ATTN: IKEA ACCOUNT IKEAPHL=EXPEDI TORS.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 |
|---|---|---|---|---|---|
| MEDUSY195027 | () | 033A | Regular Bill | 1 | 2020-08-10 / 2020-08-20 |