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 JINAN DIOR GLASS PRODUCTS CO., LTD. via Cristobal,Panama with logistic notifications handled by IKEA PURCHASING SERVICES (US) INC. Manifest records show a quanitity of 41071 PKG with a total weight of 19015 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 - consignment n umber 15234-sup-ecis45786 shipment id......: 030-tso-s457530 vip code: 18-520gac cy/cy fre ight payable at basel.
| Carrier Code | MEDU |
| Vessel | MSC AVNI [LR] |
| Departure Port | Cristobal,Panama |
| Landing Port | Philadelphia, Pennsylvania |
| Manifest Qty | 41071 PKG |
| Manifest Weight | 19015 Kilograms |
| Manifest Dimension | 67 Cubic Meters |
| Place of Receipt | QINGDAO |
| Conveyance ID | 9756729 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2018-07-22 |
| Container # | Pieces | Description |
|---|---|---|
| TCNU7743425 | 471 | IKEA HOME FURNISHING PRODUCTS - CONSIGNMENT N UMBER 15234-SUP-ECIS45786 SHIPMENT ID......: 030-TSO-S457530 VIP CODE: 18-520GAC CY/CY FRE IGHT PAYABLE AT BASEL |
| TCNU7743425 | N/M SAME SAME SAME |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDUQI480607 | () | 827R | Regular Bill | 1 | 2018-07-13 / 2018-07-23 |