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 DANU VINA CO., LTD via Cristobal,Panama with logistic notifications handled by IKEA PURCHASING SERVICES (US) INC. Manifest records show a quanitity of 1 PKG with a total weight of 48 Kilograms arrived on 2020-09-01 via the vessel POMERENIA SKY to the port of Philadelphia, Pennsylvania. Cargo includes products identified as 128 pieces 1 package idshp : 975-cp-s44566 st ore: 061 -dt ikea home furnishing p roducts h s code q'ty artic le 950300 128pcs 10402841 1 8937-sup-ecis28197 djunge lskog soft toy oran gutan n a total 128 pcs freight pr epaid ikea supply ag (isag ) -- notify party 3: 00004 - esp-1 expeditors internat ional phl 519 kaise.
| Carrier Code | MEDU |
| Vessel | POMERENIA SKY [LR] |
| Departure Port | Cristobal,Panama |
| Landing Port | Philadelphia, Pennsylvania |
| Manifest Qty | 1 PKG |
| Manifest Weight | 48 Kilograms |
| Manifest Dimension | 0 |
| Place of Receipt | HO CHI MINH CITY, |
| Conveyance ID | 9339583 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2020-09-01 |
| Container # | Pieces | Description |
|---|---|---|
| MEDU7260105 | 1 | 128 PIECES 1 PACKAGE IDSHP : 975-CP-S44566 ST ORE: 061 -DT IKEA HOME FURNISHING P RODUCTS H S CODE Q'TY ARTIC LE 950300 128PCS 10402841 1 8937-SUP-ECIS28197 DJUNGE LSKOG SOFT TOY ORAN GUTAN N A TOTAL 128 PCS FREIGHT PR EPAID IKEA SUPPLY AG (ISAG ) -- NOTIFY PARTY 3: 00004 - ESP-1 EXPEDITORS INTERNAT IONAL PHL 519 KAISE |
| MEDU7260105 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS | |
| MEDU7260105 | NO MARKS NO MARKS | |
| MEDU7260105 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS | |
| MEDU7260105 | NO MARKS NO MARKS |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDUV1831472 | () | 035A | Regular Bill | 1 | 2020-08-24 / 2020-09-02 |