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 South Riding Point,Bahamas with logistic notifications handled by IKEA PURCHASING SERVICES (US) INC. Manifest records show a quanitity of 29 PKG with a total weight of 1772 Kilograms arrived on 2019-02-18 via the vessel SAN ANTONIO to the port of Philadelphia, Pennsylvania. Cargo includes products identified as 282 pieces 29 packages ids hp: 975-cp-s37145 store: 0 61-dt ikea home furnishing products as the attachmen t file freight prepaid by ik ea supply ag gruessenweg 15 4133 pratteln swi tzerl and.
| Carrier Code | MEDU |
| Vessel | SAN ANTONIO [LR] |
| Departure Port | South Riding Point,Bahamas |
| Landing Port | Philadelphia, Pennsylvania |
| Manifest Qty | 29 PKG |
| Manifest Weight | 1772 Kilograms |
| Manifest Dimension | 19 Cubic Meters |
| Place of Receipt | HO CHI MINH CITY, |
| Conveyance ID | 9347267 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2019-02-18 |
| Container # | Pieces | Description |
|---|---|---|
| TEMU8244349 | 29 | 282 PIECES 29 PACKAGES IDS HP: 975-CP-S37145 STORE: 0 61-DT IKEA HOME FURNISHING PRODUCTS AS THE ATTACHMEN T FILE FREIGHT PREPAID BY IK EA SUPPLY AG GRUESSENWEG 15 4133 PRATTELN SWI TZERL AND |
| TEMU8244349 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDUVN606540 | () | 907A | Regular Bill | 1 | 2019-02-13 / 2019-02-19 |