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 6 PKG with a total weight of 300 Kilograms arrived on 2020-05-03 via the vessel COLOMBO to the port of Philadelphia, Pennsylvania. Cargo includes products identified as 48 pieces 6 packages idshp : 975-cp-s43464 st ore 061- dt ikea home furnishing pr oducts 16 139-sup-042960 10 434309 48pcs gamlehult fts t w stor rattan/anthracite freight prepaid ik ea supp ly ag gruessenweg 15 4133 pratteln sw itzerland.
Carrier Code | MEDU |
Vessel | COLOMBO [LR] |
Departure Port | Cristobal,Panama |
Landing Port | Philadelphia, Pennsylvania |
Manifest Qty | 6 PKG |
Manifest Weight | 300 Kilograms |
Manifest Dimension | 3 Cubic Meters |
Place of Receipt | HO CHI MINH CITY, |
Conveyance ID | 9256212 [IMO Number/Lloyds Number] |
Transportation Mode | Vessel, containerized |
Arrival Date | 2020-05-03 |
Container # | Pieces | Description |
---|---|---|
MEDU8488471 | 6 | 48 PIECES 6 PACKAGES IDSHP : 975-CP-S43464 ST ORE 061- DT IKEA HOME FURNISHING PR ODUCTS 16 139-SUP-042960 10 434309 48PCS GAMLEHULT FTS T W STOR RATTAN/ANTHRACITE FREIGHT PREPAID IK EA SUPP LY AG GRUESSENWEG 15 4133 PRATTELN SW ITZERLAND |
MEDU8488471 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS | |
MEDU8488471 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
MEDUV1663172 | () | 018N | Regular Bill | 1 | 2020-04-24 / 2020-05-04 |