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 2 PKG with a total weight of 96 Kilograms arrived on 2020-05-11 via the vessel HAYLING ISLAND to the port of Philadelphia, Pennsylvania. Cargo includes products identified as 256 pieces 2 packages idsh p 975-cp-s43560 st ore: 061 -dt ikea home furnishing p roducts 1 8937-sup-ecis2819 8 10402841 256pcs djungels kog soft toy orangutan na freight prepaid ike a suppl y ag gruessenweg 15 4133 p ratteln sw itzerland.
Carrier Code | MEDU |
Vessel | HAYLING ISLAND [MH] |
Departure Port | Cristobal,Panama |
Landing Port | Philadelphia, Pennsylvania |
Manifest Qty | 2 PKG |
Manifest Weight | 96 Kilograms |
Manifest Dimension | 1 Cubic Meters |
Place of Receipt | HO CHI MINH CITY, |
Conveyance ID | 9315886 [IMO Number/Lloyds Number] |
Transportation Mode | Vessel, containerized |
Arrival Date | 2020-05-11 |
Container # | Pieces | Description |
---|---|---|
MEDU7757149 | 2 | 256 PIECES 2 PACKAGES IDSH P 975-CP-S43560 ST ORE: 061 -DT IKEA HOME FURNISHING P RODUCTS 1 8937-SUP-ECIS2819 8 10402841 256PCS DJUNGELS KOG SOFT TOY ORANGUTAN NA FREIGHT PREPAID IKE A SUPPL Y AG GRUESSENWEG 15 4133 P RATTELN SW ITZERLAND |
MEDU7757149 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS | |
MEDU7757149 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
MEDUV1666316 | () | 019A | Regular Bill | 1 | 2020-05-04 / 2020-05-12 |