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 12 PKG with a total weight of 847 Kilograms arrived on 2019-04-08 via the vessel MSC NITYA B to the port of Philadelphia, Pennsylvania. Cargo includes products identified as 96 pieces 12 packages idsh p: 975-cp-s37721 s tore 061 -dt ikea home furnishing p roducts 1 6139-sup-041275 5 0434307 96pcs lubban troll ey tbl w strg rattan freig ht prepaid ikea su pply ag gruessenweg 15 4133 pratte ln switzer land.
| Carrier Code | MEDU |
| Vessel | MSC NITYA B [PT] |
| Departure Port | Cristobal,Panama |
| Landing Port | Philadelphia, Pennsylvania |
| Manifest Qty | 12 PKG |
| Manifest Weight | 847 Kilograms |
| Manifest Dimension | 9 Cubic Meters |
| Place of Receipt | HO CHI MINH CITY, |
| Conveyance ID | 9778117 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2019-04-08 |
| Container # | Pieces | Description |
|---|---|---|
| MEDU9475458 | 12 | 96 PIECES 12 PACKAGES IDSH P: 975-CP-S37721 S TORE 061 -DT IKEA HOME FURNISHING P RODUCTS 1 6139-SUP-041275 5 0434307 96PCS LUBBAN TROLL EY TBL W STRG RATTAN FREIG HT PREPAID IKEA SU PPLY AG GRUESSENWEG 15 4133 PRATTE LN SWITZER LAND |
| MEDU9475458 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDUVN652981 | () | 912R | Regular Bill | 1 | 2019-03-29 / 2019-04-09 |