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 ZIBO COMM-MOUNTAIN GLASSWARE CO.,LT via Cristobal,Panama with logistic notifications handled by IKEA PURCHASING SERVICES (US) INC. Manifest records show a quanitity of 4830 PKG with a total weight of 3777 Kilograms arrived on 2019-04-29 via the vessel MSC AVNI to the port of Philadelphia, Pennsylvania. Cargo includes products identified as ikea home furnishing products - consignment n umber 19895-sup-molqd754770 shipment id...... : 958-cp-s92434 vip code: 19-520gac cy/cy fre ight payable at basel.
| Carrier Code | MEDU |
| Vessel | MSC AVNI [LR] |
| Departure Port | Cristobal,Panama |
| Landing Port | Philadelphia, Pennsylvania |
| Manifest Qty | 4830 PKG |
| Manifest Weight | 3777 Kilograms |
| Manifest Dimension | 14 Cubic Meters |
| Place of Receipt | QINGDAO |
| Conveyance ID | 9756729 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2019-04-29 |
| Container # | Pieces | Description |
|---|---|---|
| MEDU7479285 | 48 | IKEA HOME FURNISHING PRODUCTS - CONSIGNMENT N UMBER 19895-SUP-MOLQD754770 SHIPMENT ID...... : 958-CP-S92434 VIP CODE: 19-520GAC CY/CY FRE IGHT PAYABLE AT BASEL |
| MEDU7479285 | N/M SAME SAME SAME |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDUQD431480 | () | 915R | Regular Bill | 1 | 2019-04-19 / 2019-04-30 |