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 DANU VINA CO., LTD via Cristobal,Panama with logistic notifications handled by IKEA PURCHASING SERVICES (US) INC. Manifest records show a quanitity of 1 PKG with a total weight of 48 Kilograms arrived on 2020-04-06 via the vessel COLOMBO to the port of Philadelphia, Pennsylvania. Cargo includes products identified as 128 pieces 1 package idshp : 975-cp-s43084 st ore 061- dt ikea home furnishing pr oducts 18 937-sup-ecis27813 10402841 128pcs djungelsk o g soft toy orangutan na f reight prepaid ikea supply ag gruessenweg 15 4133 pr atteln swit zerland.
| Carrier Code | MEDU |
| Vessel | COLOMBO [LR] |
| Departure Port | Cristobal,Panama |
| Landing Port | Philadelphia, Pennsylvania |
| Manifest Qty | 1 PKG |
| Manifest Weight | 48 Kilograms |
| Manifest Dimension | 0 |
| Place of Receipt | HO CHI MINH CITY, |
| Conveyance ID | 9256212 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2020-04-06 |
| Container # | Pieces | Description |
|---|---|---|
| FSCU7096723 | 1 | 128 PIECES 1 PACKAGE IDSHP : 975-CP-S43084 ST ORE 061- DT IKEA HOME FURNISHING PR ODUCTS 18 937-SUP-ECIS27813 10402841 128PCS DJUNGELSK O G SOFT TOY ORANGUTAN NA F REIGHT PREPAID IKEA SUPPLY AG GRUESSENWEG 15 4133 PR ATTELN SWIT ZERLAND |
| FSCU7096723 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS | |
| FSCU7096723 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDUV1601248 | () | 014N | Regular Bill | 1 | 2020-03-30 / 2020-04-07 |