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 DANU VINA CO., LTD via Shanghai ,China (Mainland) with logistic notifications handled by IKEA PURCHASING SERVICES (US) INC. Manifest records show a quanitity of 8 PKG with a total weight of 309 Kilograms arrived on 2019-10-30 via the vessel CAPE PIONEER to the port of Houston, Texas. Cargo includes products identified as 1964 pieces 8 packages ids hp: 975-cp-s40703 store 01 7-dt ikea home furnishing products o thers as attachm ent freight prepaid by ike a supply ag gruessenweg 15 4133 pratteln switz erland.
| Carrier Code | MEDU |
| Vessel | CAPE PIONEER [CY] |
| Departure Port | Shanghai ,China (Mainland) |
| Landing Port | Houston, Texas |
| Manifest Qty | 8 PKG |
| Manifest Weight | 309 Kilograms |
| Manifest Dimension | 6 Cubic Meters |
| Place of Receipt | HO CHI MINH CITY, |
| Conveyance ID | 9719874 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2019-10-30 |
| Container # | Pieces | Description |
|---|---|---|
| DFSU7791988 | 8 | 1964 PIECES 8 PACKAGES IDS HP: 975-CP-S40703 STORE 01 7-DT IKEA HOME FURNISHING PRODUCTS O THERS AS ATTACHM ENT FREIGHT PREPAID BY IKE A SUPPLY AG GRUESSENWEG 15 4133 PRATTELN SWITZ ERLAND |
| DFSU7791988 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDUV1285539 | () | 940E | Regular Bill | 1 | 2019-10-23 / 2019-10-31 |