The following Bill of Lading record outlines a container shipment imported into the US by IKEA DISTRIBUTION SERVICES INC.. This shipment is registered as coming from PLASTITECNICA S.P.A. PLASTITECNICA via Cristobal,Panama with logistic notifications handled by IKEA PURCHASING SERVICES (US) INC. Manifest records show a quanitity of 2598 CTN with a total weight of 6271 Kilograms arrived on 2018-07-22 via the vessel MSC AVNI to the port of Philadelphia, Pennsylvania. Cargo includes products identified as ikea home furnishing products 392690.
| Carrier Code | MEDU |
| Vessel | MSC AVNI [LR] |
| Departure Port | Cristobal,Panama |
| Landing Port | Philadelphia, Pennsylvania |
| Manifest Qty | 2598 CTN |
| Manifest Weight | 6271 Kilograms |
| Manifest Dimension | 51 Cubic Meters |
| Place of Receipt | MOTTA DI LIVENZA, |
| Conveyance ID | 9756729 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2018-07-22 |
| Container # | Pieces | Description |
|---|---|---|
| MSCU7967560 | 44 | IKEA HOME FURNISHING PRODUCTS 392690 |
| MSCU7967560 | 256 | IKEA HOME FURNISHING PRODUCTS 940130 |
| MSCU7967560 | 298 | IKEA HOME FURNISHING PRODUCTS 940180 |
| MSCU7967560 | NO MARKS NO MARKS NO MARKS |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDUGE268982 | () | 827R | Regular Bill | 1 | 2018-07-13 / 2018-07-23 |