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 27 PKG with a total weight of 1432 Kilograms arrived on 2019-11-28 via the vessel MSC VANESSA to the port of Houston, Texas. Cargo includes products identified as 288 pieces 27 packages ids hp: 975-cp-s41223 store 01 7-dt ikea home furnishing products 1 6139-sup-042337 10434309 72pcs gamlehult f ts t w stor rattan/anthraci te 16139-sup-042337 200339 19 216pcs alseda stool ban ana fibre f reight prepaid by ikea supply ag gruessen weg 15 4133 pratteln switz erland.
| Carrier Code | MEDU |
| Vessel | MSC VANESSA [PA] |
| Departure Port | Shanghai ,China (Mainland) |
| Landing Port | Houston, Texas |
| Manifest Qty | 27 PKG |
| Manifest Weight | 1432 Kilograms |
| Manifest Dimension | 18 Cubic Meters |
| Place of Receipt | HO CHI MINH CITY, |
| Conveyance ID | 9251688 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2019-11-28 |
| Container # | Pieces | Description |
|---|---|---|
| MSCU5330824 | 27 | 288 PIECES 27 PACKAGES IDS HP: 975-CP-S41223 STORE 01 7-DT IKEA HOME FURNISHING PRODUCTS 1 6139-SUP-042337 10434309 72PCS GAMLEHULT F TS T W STOR RATTAN/ANTHRACI TE 16139-SUP-042337 200339 19 216PCS ALSEDA STOOL BAN ANA FIBRE F REIGHT PREPAID BY IKEA SUPPLY AG GRUESSEN WEG 15 4133 PRATTELN SWITZ ERLAND |
| MSCU5330824 | 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 |
|---|---|---|---|---|---|
| MEDUV1371842 | () | 944E | Regular Bill | 1 | 2019-10-27 / 2019-11-30 |