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 KUNSHAN CCF HOME TEXTILE CO.,LTD via Cristobal,Panama with logistic notifications handled by IKEA PURCHASING SERVICES (US) INC. Manifest records show a quanitity of 102 PKG with a total weight of 8080 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 23167-sup-ecis4 256/037-tso -s1320779 6120pcs "this shipment contains no solid wood packing material" frei ght to be paid by : ikea supply ag third noti fy:expeditors international phl 519 kaiser dr ste a folcroft, pa, 19032 united states of a merica attn: ikea account ikeaphl=expeditors..
| Carrier Code | MEDU |
| Vessel | POMERENIA SKY [LR] |
| Departure Port | Cristobal,Panama |
| Landing Port | Philadelphia, Pennsylvania |
| Manifest Qty | 102 PKG |
| Manifest Weight | 8080 Kilograms |
| Manifest Dimension | 64 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 |
|---|---|---|
| TGBU7737823 | 2 | IKEA HOME FURNISHING PRODUCTS 23167-SUP-ECIS4 256/037-TSO -S1320779 6120PCS "THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIAL" FREI GHT TO BE PAID BY : IKEA SUPPLY AG THIRD NOTI FY:EXPEDITORS INTERNATIONAL PHL 519 KAISER DR STE A FOLCROFT, PA, 19032 UNITED STATES OF A MERICA ATTN: IKEA ACCOUNT IKEAPHL=EXPEDITORS. |
| TGBU7737823 | N/M SAME SAME SAME SAME SAME SAME SAME | |
| TGBU7737823 | N/M SAME SAME SAME SAME SAME SAME SAME |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDUSY525249 | () | 037A | Regular Bill | 1 | 2020-09-07 / 2020-09-18 |