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 67 PKG with a total weight of 3745 Kilograms arrived on 2018-07-22 via the vessel MSC AVNI to the port of Philadelphia, Pennsylvania. Cargo includes products identified as 804 pcs / 67 packages orde r no.: ik 53-5 con signment no.: 040465 shipment id : 041-tso-s6 06044 ikea home furnishing products 50058 376 agen chr rattan/bambo o 20033919 alseda sto ol ba nana fibre freight prepaid by ikea supp ly ag, gruess enweg 15, 4133 pratteln, s witz erland.
| Carrier Code | MEDU |
| Vessel | MSC AVNI [LR] |
| Departure Port | Cristobal,Panama |
| Landing Port | Philadelphia, Pennsylvania |
| Manifest Qty | 67 PKG |
| Manifest Weight | 3745 Kilograms |
| Manifest Dimension | 62 Cubic Meters |
| Place of Receipt | HO CHI MINH CITY, |
| Conveyance ID | 9756729 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2018-07-22 |
| Container # | Pieces | Description |
|---|---|---|
| TCNU2367937 | 67 | 804 PCS / 67 PACKAGES ORDE R NO.: IK 53-5 CON SIGNMENT NO.: 040465 SHIPMENT ID : 041-TSO-S6 06044 IKEA HOME FURNISHING PRODUCTS 50058 376 AGEN CHR RATTAN/BAMBO O 20033919 ALSEDA STO OL BA NANA FIBRE FREIGHT PREPAID BY IKEA SUPP LY AG, GRUESS ENWEG 15, 4133 PRATTELN, S WITZ ERLAND |
| TCNU2367937 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDUVN075415 | () | 827R | Regular Bill | 1 | 2018-07-13 / 2018-07-24 |