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 23 PKG with a total weight of 1315 Kilograms arrived on 2019-04-29 via the vessel MSC AVNI to the port of Philadelphia, Pennsylvania. Cargo includes products identified as 256 pieces 23 packages ids hp: 975-cp-s38003 store 06 1-dt ikea home furnishing products a s attachment fil e freight prepaid ikea sup p ly ag gruessenweg 15 4133 pratteln switzerlan d.
| Carrier Code | MEDU |
| Vessel | MSC AVNI [LR] |
| Departure Port | Cristobal,Panama |
| Landing Port | Philadelphia, Pennsylvania |
| Manifest Qty | 23 PKG |
| Manifest Weight | 1315 Kilograms |
| Manifest Dimension | 16 Cubic Meters |
| Place of Receipt | HO CHI MINH CITY, |
| Conveyance ID | 9756729 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2019-04-29 |
| Container # | Pieces | Description |
|---|---|---|
| CAIU4585003 | 23 | 256 PIECES 23 PACKAGES IDS HP: 975-CP-S38003 STORE 06 1-DT IKEA HOME FURNISHING PRODUCTS A S ATTACHMENT FIL E FREIGHT PREPAID IKEA SUP P LY AG GRUESSENWEG 15 4133 PRATTELN SWITZERLAN D |
| CAIU4585003 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDUVN698729 | () | 915R | Regular Bill | 1 | 2019-04-19 / 2019-04-30 |