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 18 PKG with a total weight of 738 Kilograms arrived on 2018-11-28 via the vessel MSC WESER to the port of Philadelphia, Pennsylvania. Cargo includes products identified as 1272 pieces 18 packages id shp: 975-cp-s35745 store 0 61-dt as the attachment fi le freigh t prepaid by ikea supply ag gruessenweg 15 41 33 pratteln switzerland.
| Carrier Code | MEDU |
| Vessel | MSC WESER [PT] |
| Departure Port | Cristobal,Panama |
| Landing Port | Philadelphia, Pennsylvania |
| Manifest Qty | 18 PKG |
| Manifest Weight | 738 Kilograms |
| Manifest Dimension | 15 Cubic Meters |
| Place of Receipt | HO CHI MINH CITY, |
| Conveyance ID | 9236690 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2018-11-28 |
| Container # | Pieces | Description |
|---|---|---|
| MEDU4462930 | 18 | 1272 PIECES 18 PACKAGES ID SHP: 975-CP-S35745 STORE 0 61-DT AS THE ATTACHMENT FI LE FREIGH T PREPAID BY IKEA SUPPLY AG GRUESSENWEG 15 41 33 PRATTELN SWITZERLAND |
| MEDU4462930 | NO MARKS NO MARKS NO MARKS NO MARKS |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDUVN363472 | () | 845A | Regular Bill | 1 | 2018-11-16 / 2018-11-30 |