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 JIANGSU WORLD FURNITURE CO.,LTD via Cristobal,Panama with logistic notifications handled by IKEA PURCHASING SERVICES (US) INC. Manifest records show a quanitity of 50 PKG with a total weight of 17103 Kilograms arrived on 2020-09-16 via the vessel POMERENIA SKY to the port of Philadelphia, Pennsylvania. Cargo includes products identified as ikea home furnishing products 22246-sup-ecis2 0952/037-ts o-s1320791 839pcs "this shipment contains no solid wood packing material" frei ght to be paid by : ikea supply ag notify 3. expeditors international phl 519 kaiser dr st e a folcroft, pa, 19032 united states of amer ica attn: ikea account ikeaphl=expeditors.com.
| Carrier Code | MEDU |
| Vessel | POMERENIA SKY [LR] |
| Departure Port | Cristobal,Panama |
| Landing Port | Philadelphia, Pennsylvania |
| Manifest Qty | 50 PKG |
| Manifest Weight | 17103 Kilograms |
| Manifest Dimension | 63 Cubic Meters |
| Place of Receipt | SHANGHAI |
| Conveyance ID | 9339583 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2020-09-16 |
| Container # | Pieces | Description |
|---|---|---|
| BMOU6546665 | IKEA HOME FURNISHING PRODUCTS 22246-SUP-ECIS2 0952/037-TS O-S1320791 839PCS "THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIAL" FREI GHT TO BE PAID BY : IKEA SUPPLY AG NOTIFY 3. EXPEDITORS INTERNATIONAL PHL 519 KAISER DR ST E A FOLCROFT, PA, 19032 UNITED STATES OF AMER ICA ATTN: IKEA ACCOUNT IKEAPHL=EXPEDITORS.COM |
| BMOU6546665 | N/M SAME SAME SAME SAME SAME SAME SAME | |
| BMOU6546665 | N/M SAME SAME SAME SAME SAME SAME SAME |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDUSY525272 | () | 037A | Regular Bill | 1 | 2020-09-07 / 2020-09-18 |