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 16 PKG with a total weight of 873 Kilograms arrived on 2019-05-13 via the vessel MSC SHREYA B to the port of Philadelphia, Pennsylvania. Cargo includes products identified as 192 pieces 16 packages ids hp: 975-cp-s38259 store 06 1-dt ikea home furnishing products 1 6139-sup-041427 20033919 192pcs alseda sto ol banana fibre freight pr epaid ikea supply ag grues senweg 15 4133 pratteln sw itzerland.
| Carrier Code | MEDU |
| Vessel | MSC SHREYA B [PT] |
| Departure Port | Cristobal,Panama |
| Landing Port | Philadelphia, Pennsylvania |
| Manifest Qty | 16 PKG |
| Manifest Weight | 873 Kilograms |
| Manifest Dimension | 11 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 |
|---|---|---|
| MEDU7127767 | 16 | 192 PIECES 16 PACKAGES IDS HP: 975-CP-S38259 STORE 06 1-DT IKEA HOME FURNISHING PRODUCTS 1 6139-SUP-041427 20033919 192PCS ALSEDA STO OL BANANA FIBRE FREIGHT PR EPAID IKEA SUPPLY AG GRUES SENWEG 15 4133 PRATTELN SW ITZERLAND |
| MEDU7127767 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDUVN779198 | () | 917A | Regular Bill | 1 | 2019-05-03 / 2019-05-14 |