The following Bill of Lading record outlines a container shipment imported into the US by IKEA DISTRIBUTION SERVICES INC.. This shipment is registered as coming from PLASTITECNICA S.P.A. via Cristobal,Panama with logistic notifications handled by IKEA PURCHASING SERVICES (US) INC. Manifest records show a quanitity of 598 CTN with a total weight of 4534 Kilograms arrived on 2018-08-05 via the vessel MSC SHREYA B to the port of Philadelphia, Pennsylvania. Cargo includes products identified as ikea home furnishing products 940180.
| Carrier Code | MEDU |
| Vessel | MSC SHREYA B [PT] |
| Departure Port | Cristobal,Panama |
| Landing Port | Philadelphia, Pennsylvania |
| Manifest Qty | 598 CTN |
| Manifest Weight | 4534 Kilograms |
| Manifest Dimension | 51 Cubic Meters |
| Place of Receipt | MOTTA DI LIVENZA, |
| Conveyance ID | 9778105 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2018-08-05 |
| Container # | Pieces | Description |
|---|---|---|
| TCNU7180379 | 246 | IKEA HOME FURNISHING PRODUCTS 940180 |
| TCNU7180379 | 2 | IKEA HOME FURNISHING PRODUCTS 392490 |
| TCNU7180379 | 112 | IKEA HOME FURNISHING PRODUCTS 940130 |
| TCNU7180379 | NO MARKS NO MARKS NO MARKS |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDUGE364179 | () | 829R | Regular Bill | 1 | 2018-07-27 / 2018-08-07 |