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 3 PKG with a total weight of 279 Kilograms arrived on 2019-08-05 via the vessel MSC PAMELA to the port of Houston, Texas. Cargo includes products identified as 18 pieces 3 packages idshp : 975-cp-s39401 st ore 017- dt ikea home furnishing pr oducts 16 139-sup-041773 90 320097 18pcs gronadal rock ing chair freight prepaid by ikea supply ag g ruessen weg 15 4133 pratteln switz erland.
| Carrier Code | MEDU |
| Vessel | MSC PAMELA [PA] |
| Departure Port | South Riding Point,Bahamas |
| Landing Port | Houston, Texas |
| Manifest Qty | 3 PKG |
| Manifest Weight | 279 Kilograms |
| Manifest Dimension | 2 Cubic Meters |
| Place of Receipt | HO CHI MINH CITY, |
| Conveyance ID | 9290531 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2019-08-05 |
| Container # | Pieces | Description |
|---|---|---|
| CAAU5081982 | 3 | 18 PIECES 3 PACKAGES IDSHP : 975-CP-S39401 ST ORE 017- DT IKEA HOME FURNISHING PR ODUCTS 16 139-SUP-041773 90 320097 18PCS GRONADAL ROCK ING CHAIR FREIGHT PREPAID BY IKEA SUPPLY AG G RUESSEN WEG 15 4133 PRATTELN SWITZ ERLAND |
| CAAU5081982 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDUVN915230 | () | 926A | Regular Bill | 1 | 2019-07-29 / 2019-08-06 |