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 NAM DINH FOREST PRODUCTS JOINT STOC via Cristobal,Panama with logistic notifications handled by IKEA PURCHASING SERVICES (US) INC. Manifest records show a quanitity of 88 PKG with a total weight of 14913 Kilograms arrived on 2019-05-13 via the vessel MSC SHREYA B to the port of Philadelphia, Pennsylvania. Cargo includes products identified as ikea home furnishing produ cts applaro gatele g tbl, o ut 20/77/133x62 brown arti cle no: 5 0208535 880 pcs/ 88 packages hs code: 94036 0 90 ofecis18204 shipment i d : 041-tso-s665214.
| Carrier Code | MEDU |
| Vessel | MSC SHREYA B [PT] |
| Departure Port | Cristobal,Panama |
| Landing Port | Philadelphia, Pennsylvania |
| Manifest Qty | 88 PKG |
| Manifest Weight | 14913 Kilograms |
| Manifest Dimension | 66 Cubic Meters |
| Place of Receipt | HAIPHONG |
| Conveyance ID | 9778105 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2019-05-13 |
| Container # | Pieces | Description |
|---|---|---|
| TCNU1508882 | 88 | IKEA HOME FURNISHING PRODU CTS APPLARO GATELE G TBL, O UT 20/77/133X62 BROWN ARTI CLE NO: 5 0208535 880 PCS/ 88 PACKAGES HS CODE: 94036 0 90 OFECIS18204 SHIPMENT I D : 041-TSO-S665214 |
| TCNU1508882 | NO MARKS NO MARKS NO MARKS NO MARKS |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDUVN717909 | () | 917A | Regular Bill | 1 | 2019-05-03 / 2019-05-14 |