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 29 PKG with a total weight of 1685 Kilograms arrived on 2019-02-10 via the vessel MSC MADHU B to the port of Philadelphia, Pennsylvania. Cargo includes products identified as 246 pieces 29 packages ids hp: 975-cp-s36979 store: 0 61-dt ikea home furnishing products 16139-sup-041145 20033919 144pcs alseda st oo l banana fibre 16139-sup -041145 90434310 102 pcs ul rikbsberg ach/rattan freig ht prepaid by ikea supply ag gruessenweg 15 4133 pra tte ln switzerland.
| Carrier Code | MEDU |
| Vessel | MSC MADHU B [PT] |
| Departure Port | Cristobal,Panama |
| Landing Port | Philadelphia, Pennsylvania |
| Manifest Qty | 29 PKG |
| Manifest Weight | 1685 Kilograms |
| Manifest Dimension | 16 Cubic Meters |
| Place of Receipt | HO CHI MINH CITY, |
| Conveyance ID | 9778088 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2019-02-10 |
| Container # | Pieces | Description |
|---|---|---|
| TGBU5460365 | 29 | 246 PIECES 29 PACKAGES IDS HP: 975-CP-S36979 STORE: 0 61-DT IKEA HOME FURNISHING PRODUCTS 16139-SUP-041145 20033919 144PCS ALSEDA ST OO L BANANA FIBRE 16139-SUP -041145 90434310 102 PCS UL RIKBSBERG ACH/RATTAN FREIG HT PREPAID BY IKEA SUPPLY AG GRUESSENWEG 15 4133 PRA TTE LN SWITZERLAND |
| TGBU5460365 | 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 |
|---|---|---|---|---|---|
| MEDUVN595826 | () | 904A | Regular Bill | 1 | 2019-02-01 / 2019-02-12 |