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 NINGBO HOMELINK ECO-ITECH CO., LTD. via Bremerhaven,Federal Republic of Germany with logistic notifications handled by IKEA PURCHASING SERVICES (US) INC. Manifest records show a quanitity of 138 CTN with a total weight of 5826 Kilograms arrived on 2020-09-27 via the vessel MSC KATYA R. to the port of Philadelphia, Pennsylvania. Cargo includes products identified as dish drainer eldberget seat shell ice lolly m aker vesken trolley food container 23250-sup- ecis9767 037-tso-s1317436 9762pcs the above s hipment does not contain any solid wood packa ging material freight to be paid by:ikea supp ly ag ...continued from notify parties third notify: expeditors international phl 519 kais.
Carrier Code | MEDU |
Vessel | MSC KATYA R. [LR] |
Departure Port | Bremerhaven,Federal Republic of Germany |
Landing Port | Philadelphia, Pennsylvania |
Manifest Qty | 138 CTN |
Manifest Weight | 5826 Kilograms |
Manifest Dimension | 62 Cubic Meters |
Place of Receipt | NINGBO |
Conveyance ID | 9227302 [IMO Number/Lloyds Number] |
Transportation Mode | Vessel, containerized |
Arrival Date | 2020-09-27 |
Container # | Pieces | Description |
---|---|---|
CAIU7844670 | 138 | DISH DRAINER ELDBERGET SEAT SHELL ICE LOLLY M AKER VESKEN TROLLEY FOOD CONTAINER 23250-SUP- ECIS9767 037-TSO-S1317436 9762PCS THE ABOVE S HIPMENT DOES NOT CONTAIN ANY SOLID WOOD PACKA GING MATERIAL FREIGHT TO BE PAID BY:IKEA SUPP LY AG ...CONTINUED FROM NOTIFY PARTIES THIRD NOTIFY: EXPEDITORS INTERNATIONAL PHL 519 KAIS |
CAIU7844670 | N/M SAME SAME SAME SAME SAME SAME SAME | |
CAIU7844670 | SAME SAME |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
MEDUN8461919 | () | 037W | Regular Bill | 1 | 2020-09-11 / 2020-09-29 |