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 SEDO VINA CO., LTD via Cristobal,Panama with logistic notifications handled by IKEA PURCHASING SERVICES (US) INC. Manifest records show a quanitity of 6 PKG with a total weight of 299 Kilograms arrived on 2018-07-30 via the vessel MSC CARLOTTA to the port of Philadelphia, Pennsylvania. Cargo includes products identified as 246 pieces 6 packages idsh p: 975cps34164 sto re 061-d t ikea home furnishing pro ducts as the attachment fi le freight prepaid by ikea supply ag gruessenweg 15 4133 pratteln switze rland.
| Carrier Code | MEDU |
| Vessel | MSC CARLOTTA [LR] |
| Departure Port | Cristobal,Panama |
| Landing Port | Philadelphia, Pennsylvania |
| Manifest Qty | 6 PKG |
| Manifest Weight | 299 Kilograms |
| Manifest Dimension | 4 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 | 6 | 246 PIECES 6 PACKAGES IDSH P: 975CPS34164 STO RE 061-D T IKEA HOME FURNISHING PRO DUCTS AS THE ATTACHMENT FI LE FREIGHT PREPAID BY IKEA SUPPLY AG GRUESSENWEG 15 4133 PRATTELN SWITZE RLAND |
| TRLU7017471 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDUVN091503 | () | 828R | Regular Bill | 1 | 2018-07-20 / 2018-07-31 |