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 76 PKG with a total weight of 4124 Kilograms arrived on 2019-05-13 via the vessel MSC SHREYA B to the port of Philadelphia, Pennsylvania. Cargo includes products identified as 76 packages/ 872 pcs ikea home furnishing pro ducts 1 0434309 gamlehult ftst w s tor rattan /anthracite 5043 4307 lubban trolley tbl w st rg rattan/anthracite 200 33919 alseda stool b anana fibre order no. ik 19-3 co nsignment no . 041381 shipm ent id: 041-tso-s666261 fr eig ht prepaid by ikea supp ly ag, gruessenweg 15.
| Carrier Code | MEDU |
| Vessel | MSC SHREYA B [PT] |
| Departure Port | Cristobal,Panama |
| Landing Port | Philadelphia, Pennsylvania |
| Manifest Qty | 76 PKG |
| Manifest Weight | 4124 Kilograms |
| Manifest Dimension | 54 Cubic Meters |
| Place of Receipt | HO CHI MINH CITY, |
| Conveyance ID | 9778105 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2019-05-13 |
| Container # | Pieces | Description |
|---|---|---|
| MEDU7432122 | 76 | 76 PACKAGES/ 872 PCS IKEA HOME FURNISHING PRO DUCTS 1 0434309 GAMLEHULT FTST W S TOR RATTAN /ANTHRACITE 5043 4307 LUBBAN TROLLEY TBL W ST RG RATTAN/ANTHRACITE 200 33919 ALSEDA STOOL B ANANA FIBRE ORDER NO. IK 19-3 CO NSIGNMENT NO . 041381 SHIPM ENT ID: 041-TSO-S666261 FR EIG HT PREPAID BY IKEA SUPP LY AG, GRUESSENWEG 15 |
| MEDU7432122 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDUVN765973 | () | 917A | Regular Bill | 1 | 2019-05-03 / 2019-05-14 |