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 3 PKG with a total weight of 155 Kilograms arrived on 2020-09-01 via the vessel POMERENIA SKY to the port of Philadelphia, Pennsylvania. Cargo includes products identified as 684 pieces 3 packages idsh p: 975-cp-s44702 s tore: 06 1-dt ikea home furnishing products h s code q'ty arti cle 950300 228pcs 20260450 1 8937-sup-ecis29060 knorr ig soft toy pig/pink na 95 0300 456pcs 20260450 18937 -sup-ecis29 149 knorrig sof t toy pig/pink na total 68 4 pcs freight prepaid ikea supply ag (isag) --.
Carrier Code | MEDU |
Vessel | POMERENIA SKY [LR] |
Departure Port | Cristobal,Panama |
Landing Port | Philadelphia, Pennsylvania |
Manifest Qty | 3 PKG |
Manifest Weight | 155 Kilograms |
Manifest Dimension | 2 Cubic Meters |
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 |
---|---|---|
TCNU2908266 | 3 | 684 PIECES 3 PACKAGES IDSH P: 975-CP-S44702 S TORE: 06 1-DT IKEA HOME FURNISHING PRODUCTS H S CODE Q'TY ARTI CLE 950300 228PCS 20260450 1 8937-SUP-ECIS29060 KNORR IG SOFT TOY PIG/PINK NA 95 0300 456PCS 20260450 18937 -SUP-ECIS29 149 KNORRIG SOF T TOY PIG/PINK NA TOTAL 68 4 PCS FREIGHT PREPAID IKEA SUPPLY AG (ISAG) -- |
TCNU2908266 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS | |
TCNU2908266 | NO MARKS NO MARKS NO MARKS NO MARKS | |
TCNU2908266 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS | |
TCNU2908266 | NO MARKS NO MARKS NO MARKS NO MARKS |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
MEDUV1887284 | () | 035A | Regular Bill | 1 | 2020-08-24 / 2020-09-02 |