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 DANU VINA CO., LTD via Cristobal,Panama with logistic notifications handled by IKEA PURCHASING SERVICES (US) INC. Manifest records show a quanitity of 13 PKG with a total weight of 534 Kilograms arrived on 2018-07-30 via the vessel MSC CARLOTTA to the port of Philadelphia, Pennsylvania. Cargo includes products identified as 900 pieces 13 packages ids hp: 975cps34164 st ore 061- dt ikea home furnishing pr oducts as the attachment f ile freight prepaid by ike a supply ag gruessenweg 15 4133 pratteln swit zerland.
| Carrier Code | MEDU |
| Vessel | MSC CARLOTTA [LR] |
| Departure Port | Cristobal,Panama |
| Landing Port | Philadelphia, Pennsylvania |
| Manifest Qty | 13 PKG |
| Manifest Weight | 534 Kilograms |
| Manifest Dimension | 11 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 | 13 | 900 PIECES 13 PACKAGES IDS HP: 975CPS34164 ST ORE 061- DT IKEA HOME FURNISHING PR ODUCTS AS THE ATTACHMENT F ILE FREIGHT PREPAID BY IKE A SUPPLY AG GRUESSENWEG 15 4133 PRATTELN SWIT ZERLAND |
| TRLU7017471 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDUVN111541 | () | 828R | Regular Bill | 1 | 2018-07-20 / 2018-07-31 |