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 INNOTECH FITNESS SYSTEMS (TANGSHAN) via Cristobal,Panama with logistic notifications handled by IKEA PURCHASING SERVICES (US) INC. Manifest records show a quanitity of 2064 PKG with a total weight of 5067 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 22724-sup-molqd615533 22724-sup-molqd61 5567 shipment id......: 958-cp-s92434 vip cod e: 19-520gac cy/cy freight payable at basel.
| Carrier Code | MEDU |
| Vessel | MSC AVNI [LR] |
| Departure Port | Cristobal,Panama |
| Landing Port | Philadelphia, Pennsylvania |
| Manifest Qty | 2064 PKG |
| Manifest Weight | 5067 Kilograms |
| Manifest Dimension | 20 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 | 64 | IKEA HOME FURNISHING PRODUCTS - CONSIGNMENT N UMBER 22724-SUP-MOLQD615533 22724-SUP-MOLQD61 5567 SHIPMENT ID......: 958-CP-S92434 VIP COD E: 19-520GAC CY/CY FREIGHT PAYABLE AT BASEL |
| MEDU7479285 | N/M SAME SAME SAME |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDUQD431514 | () | 915R | Regular Bill | 1 | 2019-04-19 / 2019-04-30 |