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 Shanghai ,China (Mainland) with logistic notifications handled by IKEA PURCHASING SERVICES (US) INC. Manifest records show a quanitity of 25 PKG with a total weight of 1773 Kilograms arrived on 2019-10-30 via the vessel CAPE PIONEER to the port of Houston, Texas. Cargo includes products identified as 300 pieces 25 packages ids hp: 975-cp-s40793 store 01 7-dt ikea home furnishing products 1 6139-sup-042240 20033919 180pcs alseda sto ol banana fibre 16139-sup- 042240 50434312 120p cs nil sove chair/arm rattan frei ght prepaid by ikea supply ag gruessenweg 15 4133 pr att eln switzerland.
| Carrier Code | MEDU |
| Vessel | CAPE PIONEER [CY] |
| Departure Port | Shanghai ,China (Mainland) |
| Landing Port | Houston, Texas |
| Manifest Qty | 25 PKG |
| Manifest Weight | 1773 Kilograms |
| Manifest Dimension | 20 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 |
|---|---|---|
| MEDU4374188 | 25 | 300 PIECES 25 PACKAGES IDS HP: 975-CP-S40793 STORE 01 7-DT IKEA HOME FURNISHING PRODUCTS 1 6139-SUP-042240 20033919 180PCS ALSEDA STO OL BANANA FIBRE 16139-SUP- 042240 50434312 120P CS NIL SOVE CHAIR/ARM RATTAN FREI GHT PREPAID BY IKEA SUPPLY AG GRUESSENWEG 15 4133 PR ATT ELN SWITZERLAND |
| MEDU4374188 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDUV1313919 | () | 940E | Regular Bill | 1 | 2019-11-08 / 2019-11-09 |