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 RAPEXCO-DAINAM LLC via South Riding Point,Bahamas with logistic notifications handled by IKEA PURCHASING SERVICES (US) INC. Manifest records show a quanitity of 24 PKG with a total weight of 1406 Kilograms arrived on 2019-04-25 via the vessel SEAMAX GREENWICH to the port of Houston, Texas. Cargo includes products identified as 264 pieces 24 packages ids hp: 975-cp-s37961 store 01 7-dt ikea home furnishing products 1 6139-sup-041315 20033919 216pcs alseda sto ol banana fibre 16139-sup- 041315 50434307 48pc s lubb an trolley tbl w strg ratt an freight prepaid by ikea supply ag gruessenweg 15 4133 pratteln switzerland.
| Carrier Code | MEDU |
| Vessel | SEAMAX GREENWICH [MH] |
| Departure Port | South Riding Point,Bahamas |
| Landing Port | Houston, Texas |
| Manifest Qty | 24 PKG |
| Manifest Weight | 1406 Kilograms |
| Manifest Dimension | 17 Cubic Meters |
| Place of Receipt | HO CHI MINH CITY, |
| Conveyance ID | 9286267 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2019-04-25 |
| Container # | Pieces | Description |
|---|---|---|
| MEDU7358323 | 24 | 264 PIECES 24 PACKAGES IDS HP: 975-CP-S37961 STORE 01 7-DT IKEA HOME FURNISHING PRODUCTS 1 6139-SUP-041315 20033919 216PCS ALSEDA STO OL BANANA FIBRE 16139-SUP- 041315 50434307 48PC S LUBB AN TROLLEY TBL W STRG RATT AN FREIGHT PREPAID BY IKEA SUPPLY AG GRUESSENWEG 15 4133 PRATTELN SWITZERLAND |
| MEDU7358323 | 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 |
|---|---|---|---|---|---|
| MEDUVN694074 | () | 911A | Regular Bill | 1 | 2019-04-18 / 2019-04-26 |