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 South Riding Point,Bahamas with logistic notifications handled by IKEA PURCHASING SERVICES (US) INC. Manifest records show a quanitity of 14 PKG with a total weight of 533 Kilograms arrived on 2019-02-18 via the vessel SAN ANTONIO to the port of Philadelphia, Pennsylvania. Cargo includes products identified as 912 pieces 14 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 | 14 PKG |
| Manifest Weight | 533 Kilograms |
| Manifest Dimension | 12 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 | 14 | 912 PIECES 14 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 |
|---|---|---|---|---|---|
| MEDUVN606573 | () | 907A | Regular Bill | 1 | 2019-02-13 / 2019-02-19 |