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 33 PKG with a total weight of 2459 Kilograms arrived on 2019-02-05 via the vessel MSC GAYANE to the port of Philadelphia, Pennsylvania. Cargo includes products identified as 396 pieces 33 packages ids hp: 975-cp-s36893 store: 0 61-dt ikea home furnishing products 16139-sup-041116 20033919 204pcs alseda st oo l banana fibre 16139-sup -041116 50434312 192 pcs ni lsove chair/arm rattan whi te freight prepaid by ikea supply ag gruessenweg 15 4133 pratteln switzerland.
| Carrier Code | MEDU |
| Vessel | MSC GAYANE [LR] |
| Departure Port | Cristobal,Panama |
| Landing Port | Philadelphia, Pennsylvania |
| Manifest Qty | 33 PKG |
| Manifest Weight | 2459 Kilograms |
| Manifest Dimension | 28 Cubic Meters |
| Place of Receipt | HO CHI MINH CITY, |
| Conveyance ID | 9770763 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2019-02-05 |
| Container # | Pieces | Description |
|---|---|---|
| TLLU5120828 | 33 | 396 PIECES 33 PACKAGES IDS HP: 975-CP-S36893 STORE: 0 61-DT IKEA HOME FURNISHING PRODUCTS 16139-SUP-041116 20033919 204PCS ALSEDA ST OO L BANANA FIBRE 16139-SUP -041116 50434312 192 PCS NI LSOVE CHAIR/ARM RATTAN WHI TE FREIGHT PREPAID BY IKEA SUPPLY AG GRUESSENWEG 15 4133 PRATTELN SWITZERLAND |
| TLLU5120828 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDUVN559418 | () | 903R | Regular Bill | 1 | 2019-01-25 / 2019-02-06 |