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 1 PKG with a total weight of 62 Kilograms arrived on 2019-09-30 via the vessel GSL VALERIE to the port of Houston, Texas. Cargo includes products identified as 6 pieces 1 package idshp: 975-cp-s40263 store 017-dt ikea home furnishing prod ucts 16139- sup-042056 9043 4310 6pcs ulrikbsberg ach/ ra ttan freight prepaid by ikea supply ag gruess enweg 15 4133 pratteln switzerl and.
Carrier Code | MEDU |
Vessel | GSL VALERIE [LR] |
Departure Port | South Riding Point,Bahamas |
Landing Port | Houston, Texas |
Manifest Qty | 1 PKG |
Manifest Weight | 62 Kilograms |
Manifest Dimension | 0 |
Place of Receipt | HO CHI MINH CITY, |
Conveyance ID | 9315874 [IMO Number/Lloyds Number] |
Transportation Mode | Vessel, containerized |
Arrival Date | 2019-09-30 |
Container # | Pieces | Description |
---|---|---|
CRSU9117674 | 1 | 6 PIECES 1 PACKAGE IDSHP: 975-CP-S40263 STORE 017-DT IKEA HOME FURNISHING PROD UCTS 16139- SUP-042056 9043 4310 6PCS ULRIKBSBERG ACH/ RA TTAN FREIGHT PREPAID BY IKEA SUPPLY AG GRUESS ENWEG 15 4133 PRATTELN SWITZERL AND |
CRSU9117674 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
MEDUV1233786 | () | 937N | Regular Bill | 1 | 2019-09-23 / 2019-10-01 |