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 RAPEXCO-DAINAM LLC via Cristobal,Panama with logistic notifications handled by IKEA PURCHASING SERVICES (US) INC. Manifest records show a quanitity of 48 PKG with a total weight of 2394 Kilograms arrived on 2018-12-07 via the vessel AS CLEOPATRA to the port of Philadelphia, Pennsylvania. Cargo includes products identified as 384 pieces 48 packages ids hp: 975-cp-s35954 store 06 1-dt ikea home furnishing products 1 6139-sup-040917 10434309 384pcs gamlehult fts t w stor rattan/anthrac ite freight prepaid b y ike a supply ag gruessenweg 15 4133 prattel n switzerlan d.
Carrier Code | MEDU |
Vessel | AS CLEOPATRA [AG] |
Departure Port | Cristobal,Panama |
Landing Port | Philadelphia, Pennsylvania |
Manifest Qty | 48 PKG |
Manifest Weight | 2394 Kilograms |
Manifest Dimension | 29 Cubic Meters |
Place of Receipt | HO CHI MINH CITY, |
Conveyance ID | 9311787 [IMO Number/Lloyds Number] |
Transportation Mode | Vessel, containerized |
Arrival Date | 2018-12-07 |
Container # | Pieces | Description |
---|---|---|
BMOU5618713 | 48 | 384 PIECES 48 PACKAGES IDS HP: 975-CP-S35954 STORE 06 1-DT IKEA HOME FURNISHING PRODUCTS 1 6139-SUP-040917 10434309 384PCS GAMLEHULT FTS T W STOR RATTAN/ANTHRAC ITE FREIGHT PREPAID B Y IKE A SUPPLY AG GRUESSENWEG 15 4133 PRATTEL N SWITZERLAN D |
BMOU5618713 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
MEDUVN388842 | () | 848R | Regular Bill | 1 | 2018-11-23 / 2018-12-11 |