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 2018-07-30 via the vessel MSC CARLOTTA to the port of Philadelphia, Pennsylvania. Cargo includes products identified as 12 pieces 1 package idshp: 975cps34164 store 061-dt ikea home furnishing produ cts as the attachment file freight prepaid by ikea s upp ly ag gruessenweg 15 41 33 pratteln switzerla nd.
| Carrier Code | MEDU |
| Vessel | MSC CARLOTTA [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 | 9756731 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2018-07-30 |
| Container # | Pieces | Description |
|---|---|---|
| TRLU7017471 | 1 | 12 PIECES 1 PACKAGE IDSHP: 975CPS34164 STORE 061-DT IKEA HOME FURNISHING PRODU CTS AS THE ATTACHMENT FILE FREIGHT PREPAID BY IKEA S UPP LY AG GRUESSENWEG 15 41 33 PRATTELN SWITZERLA ND |
| TRLU7017471 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDUVN091487 | () | 828R | Regular Bill | 1 | 2018-07-20 / 2018-07-31 |