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 Vacamonte,Panama with logistic notifications handled by IKEA PURCHASING SERVICES (US) INC. Manifest records show a quanitity of 6 PKG with a total weight of 353 Kilograms arrived on 2018-07-08 via the vessel MSC GAYANE to the port of Philadelphia, Pennsylvania. Cargo includes products identified as 72 pieces 6 packages idshp : 975cps33834 stor e 061-dt ikea home furnishing prod ucts 16139 -sup-040432 5005 8376 72pcs agen chr rattan b amboo freight prepaid by ikea supply ag grues senwe g 15 4133 pratteln switzer land.
| Carrier Code | MEDU |
| Vessel | MSC GAYANE [LR] |
| Departure Port | Vacamonte,Panama |
| Landing Port | Philadelphia, Pennsylvania |
| Manifest Qty | 6 PKG |
| Manifest Weight | 353 Kilograms |
| Manifest Dimension | 8 Cubic Meters |
| Place of Receipt | HO CHI MINH CITY, |
| Conveyance ID | 9770763 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2018-07-08 |
| Container # | Pieces | Description |
|---|---|---|
| FSCU8352481 | 6 | 72 PIECES 6 PACKAGES IDSHP : 975CPS33834 STOR E 061-DT IKEA HOME FURNISHING PROD UCTS 16139 -SUP-040432 5005 8376 72PCS AGEN CHR RATTAN B AMBOO FREIGHT PREPAID BY IKEA SUPPLY AG GRUES SENWE G 15 4133 PRATTELN SWITZER LAND |
| FSCU8352481 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDUVN078302 | () | 825R | Regular Bill | 1 | 2018-06-30 / 2018-07-10 |