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 SEDO VINA CO., LTD via Shanghai ,China (Mainland) with logistic notifications handled by IKEA PURCHASING SERVICES (US) INC. Manifest records show a quanitity of 5 PKG with a total weight of 872 Kilograms arrived on 2019-12-25 via the vessel MSC DAMLA to the port of Houston, Texas. Cargo includes products identified as 837 pieces 5 packages idsh p: 975-cp-s41601 s tore 017 -dt ikea home furnishing p roducts a s attachment file freight prepaid by ikea s u pply ag gruessenweg 15 41 33 pratteln switzer land.
| Carrier Code | MEDU |
| Vessel | MSC DAMLA [PA] |
| Departure Port | Shanghai ,China (Mainland) |
| Landing Port | Houston, Texas |
| Manifest Qty | 5 PKG |
| Manifest Weight | 872 Kilograms |
| Manifest Dimension | 4 Cubic Meters |
| Place of Receipt | HO CHI MINH CITY, |
| Conveyance ID | 9250983 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2019-12-25 |
| Container # | Pieces | Description |
|---|---|---|
| MSCU5105588 | 5 | 837 PIECES 5 PACKAGES IDSH P: 975-CP-S41601 S TORE 017 -DT IKEA HOME FURNISHING P RODUCTS A S ATTACHMENT FILE FREIGHT PREPAID BY IKEA S U PPLY AG GRUESSENWEG 15 41 33 PRATTELN SWITZER LAND |
| MSCU5105588 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDUV1423122 | () | 948E | Regular Bill | 1 | 2019-11-24 / 2019-12-26 |