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 8 PKG with a total weight of 400 Kilograms arrived on 2019-12-19 via the vessel SM SEATTLE to the port of Houston, Texas. Cargo includes products identified as 64 pieces 8 packages idshp : 975-cp-s41553 st ore 017- dt ikea home furnishing pr oducts 16 139-sup-042421 10 434309 64pcs gamlehult fts t w stor rattan/anthracite freight prepaid by ikea s upply ag gruessenweg 15 41 33 prattel n switzerland.
| Carrier Code | MEDU |
| Vessel | SM SEATTLE [LR] |
| Departure Port | Shanghai ,China (Mainland) |
| Landing Port | Houston, Texas |
| Manifest Qty | 8 PKG |
| Manifest Weight | 400 Kilograms |
| Manifest Dimension | 4 Cubic Meters |
| Place of Receipt | HO CHI MINH CITY, |
| Conveyance ID | 9347449 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2019-12-19 |
| Container # | Pieces | Description |
|---|---|---|
| CAIU4646942 | 8 | 64 PIECES 8 PACKAGES IDSHP : 975-CP-S41553 ST ORE 017- DT IKEA HOME FURNISHING PR ODUCTS 16 139-SUP-042421 10 434309 64PCS GAMLEHULT FTS T W STOR RATTAN/ANTHRACITE FREIGHT PREPAID BY IKEA S UPPLY AG GRUESSENWEG 15 41 33 PRATTEL N SWITZERLAND |
| CAIU4646942 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDUV1418932 | () | 947E | Regular Bill | 1 | 2019-11-17 / 2019-12-20 |