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 RAPEXCO-DAINAM LLC via Cristobal,Panama with logistic notifications handled by IKEA PURCHASING SERVICES (US) INC. Manifest records show a quanitity of 1 PKG with a total weight of 58 Kilograms arrived on 2018-06-28 via the vessel MSC NADRIELY to the port of Philadelphia, Pennsylvania. Cargo includes products identified as 12 pieces 1 packages idshp : 975cps33562 stor e 061-dt ikea home furnishing prod ucts 16139 -sup-040393 5005 8376 12pcs agen chr rattan b amboo freight prepaid by ikea supply ag grues senwe g 15 4133 pratteln switzer land.
| Carrier Code | MEDU |
| Vessel | MSC NADRIELY [LR] |
| Departure Port | Cristobal,Panama |
| Landing Port | Philadelphia, Pennsylvania |
| Manifest Qty | 1 PKG |
| Manifest Weight | 58 Kilograms |
| Manifest Dimension | 1 Cubic Meters |
| Place of Receipt | HO CHI MINH CITY, |
| Conveyance ID | 9149328 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2018-06-28 |
| Container # | Pieces | Description |
|---|---|---|
| GLDU7320497 | 1 | 12 PIECES 1 PACKAGES IDSHP : 975CPS33562 STOR E 061-DT IKEA HOME FURNISHING PROD UCTS 16139 -SUP-040393 5005 8376 12PCS AGEN CHR RATTAN B AMBOO FREIGHT PREPAID BY IKEA SUPPLY AG GRUES SENWE G 15 4133 PRATTELN SWITZER LAND |
| GLDU7320497 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDUVN056282 | () | 825R | Regular Bill | 1 | 2018-06-19 / 2018-06-29 |