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 ZHEJIANG SHINTOWN INDUSTRY CO.,LTD. via Bremerhaven,Federal Republic of Germany with logistic notifications handled by IKEA PURCHASING SERVICES (US) INC. Manifest records show a quanitity of 117 CTN with a total weight of 4856 Kilograms arrived on 2020-09-12 via the vessel MSC RONIT R to the port of Philadelphia, Pennsylvania. Cargo includes products identified as ikea 365+ scoop s2 metal ordning colander sta inless steel ordning cutlery stand 13,5 stain less steel ordning kitchen ut rck 18 stainles s steel 20922-sup-ecis26267 037-tso-s1307392 22422pcs the above shipment does not contain any solid wood packaging material freight to be paid by:ikea supply ag ...continued from n.
| Carrier Code | MEDU |
| Vessel | MSC RONIT R [LR] |
| Departure Port | Bremerhaven,Federal Republic of Germany |
| Landing Port | Philadelphia, Pennsylvania |
| Manifest Qty | 117 CTN |
| Manifest Weight | 4856 Kilograms |
| Manifest Dimension | 65 Cubic Meters |
| Place of Receipt | NINGBO |
| Conveyance ID | 9293167 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2020-09-12 |
| Container # | Pieces | Description |
|---|---|---|
| CAIU4828248 | 117 | IKEA 365+ SCOOP S2 METAL ORDNING COLANDER STA INLESS STEEL ORDNING CUTLERY STAND 13,5 STAIN LESS STEEL ORDNING KITCHEN UT RCK 18 STAINLES S STEEL 20922-SUP-ECIS26267 037-TSO-S1307392 22422PCS THE ABOVE SHIPMENT DOES NOT CONTAIN ANY SOLID WOOD PACKAGING MATERIAL FREIGHT TO BE PAID BY:IKEA SUPPLY AG ...CONTINUED FROM N |
| CAIU4828248 | N/M SAME SAME SAME SAME SAME SAME SAME | |
| CAIU4828248 | SAME SAME SAME SAME | |
| CAIU4828248 | N/M SAME SAME SAME SAME SAME SAME SAME | |
| CAIU4828248 | SAME SAME SAME SAME |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDUN8115549 | () | 035W | Regular Bill | 1 | 2020-08-31 / 2020-09-14 |