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 95 PKG with a total weight of 5200 Kilograms arrived on 2019-10-21 via the vessel NORTHERN DEFENDER to the port of Philadelphia, Pennsylvania. Cargo includes products identified as 924pcs / 95packages ikea h ome furnishing pro ducts 20 033919 alseda stool banana fibre 104 34309 gamlehult ftst w stor rattan/anthrac it e 90434310 ulriksberg ac h rattan/anthracite order no.: ik 42-8 consignment n o.: 042176 s hipment id : 0 41-tso-s701468 freight pre pai d by ikea supply ag, gr uessenweg 15 4133 pra.
| Carrier Code | MEDU |
| Vessel | NORTHERN DEFENDER [LR] |
| Departure Port | Cristobal,Panama |
| Landing Port | Philadelphia, Pennsylvania |
| Manifest Qty | 95 PKG |
| Manifest Weight | 5200 Kilograms |
| Manifest Dimension | 61 Cubic Meters |
| Place of Receipt | HO CHI MINH CITY, |
| Conveyance ID | 9329643 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2019-10-21 |
| Container # | Pieces | Description |
|---|---|---|
| DFSU6550820 | 95 | 924PCS / 95PACKAGES IKEA H OME FURNISHING PRO DUCTS 20 033919 ALSEDA STOOL BANANA FIBRE 104 34309 GAMLEHULT FTST W STOR RATTAN/ANTHRAC IT E 90434310 ULRIKSBERG AC H RATTAN/ANTHRACITE ORDER NO.: IK 42-8 CONSIGNMENT N O.: 042176 S HIPMENT ID : 0 41-TSO-S701468 FREIGHT PRE PAI D BY IKEA SUPPLY AG, GR UESSENWEG 15 4133 PRA |
| DFSU6550820 | 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 |
|---|---|---|---|---|---|
| MEDUV1279854 | () | 940A | Regular Bill | 1 | 2019-10-14 / 2019-10-23 |