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 157 PKG with a total weight of 10864 Kilograms arrived on 2018-08-26 via the vessel MSC SHUBA B to the port of Philadelphia, Pennsylvania. Cargo includes products identified as ikea home furnishing produ cts fyllen n laund bskt 79 l white 10,152 pcs cirkus talt n chl d tent na 936 pc s lustigt dart game na 288 p cs supplier no.17915 ike a consignment no. ec is3129 5 shipment id 041-tso-s613 616 freight payable at bas el.
| Carrier Code | MEDU |
| Vessel | MSC SHUBA B [PT] |
| Departure Port | Cristobal,Panama |
| Landing Port | Philadelphia, Pennsylvania |
| Manifest Qty | 157 PKG |
| Manifest Weight | 10864 Kilograms |
| Manifest Dimension | 62 Cubic Meters |
| Place of Receipt | HO CHI MINH CITY, |
| Conveyance ID | 9778076 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2018-08-26 |
| Container # | Pieces | Description |
|---|---|---|
| TCNU1500388 | 157 | IKEA HOME FURNISHING PRODU CTS FYLLEN N LAUND BSKT 79 L WHITE 10,152 PCS CIRKUS TALT N CHL D TENT NA 936 PC S LUSTIGT DART GAME NA 288 P CS SUPPLIER NO.17915 IKE A CONSIGNMENT NO. EC IS3129 5 SHIPMENT ID 041-TSO-S613 616 FREIGHT PAYABLE AT BAS EL |
| TCNU1500388 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDUVN142108 | () | 832R | Regular Bill | 1 | 2018-08-17 / 2018-08-27 |