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 4 PKG with a total weight of 381 Kilograms arrived on 2019-07-15 via the vessel MSC ESTHI to the port of Houston, Texas. Cargo includes products identified as 48 pieces 4 packages idshp : 975-cp-s39111 st ore 017- dt ikea home furnishing pr oducts 16 139-sup-041702 50 434312 48pcs nilsove chair /arm rattan freight prepai d by ikea supply a g gruess enweg 15 4133 pratteln swi tzerland.
| Carrier Code | MEDU |
| Vessel | MSC ESTHI [PA] |
| Departure Port | South Riding Point,Bahamas |
| Landing Port | Houston, Texas |
| Manifest Qty | 4 PKG |
| Manifest Weight | 381 Kilograms |
| Manifest Dimension | 3 Cubic Meters |
| Place of Receipt | HO CHI MINH CITY, |
| Conveyance ID | 9304411 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2019-07-15 |
| Container # | Pieces | Description |
|---|---|---|
| TCNU4044912 | 4 | 48 PIECES 4 PACKAGES IDSHP : 975-CP-S39111 ST ORE 017- DT IKEA HOME FURNISHING PR ODUCTS 16 139-SUP-041702 50 434312 48PCS NILSOVE CHAIR /ARM RATTAN FREIGHT PREPAI D BY IKEA SUPPLY A G GRUESS ENWEG 15 4133 PRATTELN SWI TZERLAND |
| TCNU4044912 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDUVN881663 | () | 923A | Regular Bill | 1 | 2019-07-10 / 2019-07-16 |