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 6 PKG with a total weight of 57 Kilograms arrived on 2019-07-28 via the vessel MSC MARIANNA to the port of Houston, Texas. Cargo includes products identified as ikea home furnishing produ cts 72 pieces 6 pa ckages i dshp: 991-cp-s14805 store 017-dt fre ight prepaid ike a supply ag gruessenweg 15 4 133 pratteln switzerland.
| Carrier Code | MEDU |
| Vessel | MSC MARIANNA [PA] |
| Departure Port | Pusan,South Korea |
| Landing Port | Houston, Texas |
| Manifest Qty | 6 PKG |
| Manifest Weight | 57 Kilograms |
| Manifest Dimension | 3 Cubic Meters |
| Place of Receipt | HAIPHONG |
| Conveyance ID | 9226920 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2019-07-28 |
| Container # | Pieces | Description |
|---|---|---|
| TCNU2369009 | 6 | IKEA HOME FURNISHING PRODU CTS 72 PIECES 6 PA CKAGES I DSHP: 991-CP-S14805 STORE 017-DT FRE IGHT PREPAID IKE A SUPPLY AG GRUESSENWEG 15 4 133 PRATTELN SWITZERLAND |
| TCNU2369009 | NO MARKS NO MARKS NO MARKS NO MARKS |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDUV1037369 | () | 926E | Regular Bill | 1 | 2019-07-02 / 2019-07-29 |