The following Bill of Lading record outlines a container shipment imported into the US by IKEA SUPPLY AG IKEA DISTRIBUTION SE. This shipment is registered as coming from NAM DINH FOREST PRODUCTS JOINT STOC via Pusan,South Korea with logistic notifications handled by IKEA PURCHASING SERVICES (US) INC. Manifest records show a quanitity of 69 PKG with a total weight of 7029 Kilograms arrived on 2019-02-11 via the vessel MSC VANESSA to the port of Houston, Texas. Cargo includes products identified as 1104 pcs ikea home furnish ing products appla ro n cha ir out foldable brown stai ned artic le no: 40413131 1 104 pcs/ 69 packages hs co de: 94016990 ofecis17228 s hipment id : 041-t so-s6473 87.
| Carrier Code | MEDU |
| Vessel | MSC VANESSA [PA] |
| Departure Port | Pusan,South Korea |
| Landing Port | Houston, Texas |
| Manifest Qty | 69 PKG |
| Manifest Weight | 7029 Kilograms |
| Manifest Dimension | 62 Cubic Meters |
| Place of Receipt | HAIPHONG |
| Conveyance ID | 9251688 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2019-02-11 |
| Container # | Pieces | Description |
|---|---|---|
| GLDU7506368 | 69 | 1104 PCS IKEA HOME FURNISH ING PRODUCTS APPLA RO N CHA IR OUT FOLDABLE BROWN STAI NED ARTIC LE NO: 40413131 1 104 PCS/ 69 PACKAGES HS CO DE: 94016990 OFECIS17228 S HIPMENT ID : 041-T SO-S6473 87 |
| GLDU7506368 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDUVN451137 | () | 901E | Regular Bill | 1 | 2019-01-09 / 2019-02-13 |