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 SEDO VINA CO., LTD via Cristobal,Panama with logistic notifications handled by IKEA PURCHASING SERVICES (US) INC. Manifest records show a quanitity of 47 PKG with a total weight of 3447 Kilograms arrived on 2019-04-29 via the vessel MSC AVNI to the port of Philadelphia, Pennsylvania. Cargo includes products identified as 2556 pieces 47 packages id shp: 975-cp-s38003 store 0 61-dt ikea home furnishing products as attachment fi le freight prepaid ikea su p ply ag gruessenweg 15 413 3 pratteln switzerl and.
| Carrier Code | MEDU |
| Vessel | MSC AVNI [LR] |
| Departure Port | Cristobal,Panama |
| Landing Port | Philadelphia, Pennsylvania |
| Manifest Qty | 47 PKG |
| Manifest Weight | 3447 Kilograms |
| Manifest Dimension | 29 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 | 47 | 2556 PIECES 47 PACKAGES ID SHP: 975-CP-S38003 STORE 0 61-DT IKEA HOME FURNISHING PRODUCTS AS ATTACHMENT FI LE FREIGHT PREPAID IKEA SU P PLY AG GRUESSENWEG 15 413 3 PRATTELN SWITZERL AND |
| CAIU4585003 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDUVN698745 | () | 915R | Regular Bill | 1 | 2019-04-19 / 2019-04-30 |