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 20 PKG with a total weight of 1000 Kilograms arrived on 2019-12-25 via the vessel MSC DAMLA to the port of Houston, Texas. Cargo includes products identified as 160 pieces 20 packages ids hp: 975-cp-s41751 store 01 7-dt ikea home furnishing products 1 6139-sup-042454 10434309 160pcs gamlehult fts t w stor rattan/anthrac ite freight prepaid b y ike a supply ag gruessenweg 15 4133 prattel n switzerland.
| Carrier Code | MEDU |
| Vessel | MSC DAMLA [PA] |
| Departure Port | Shanghai ,China (Mainland) |
| Landing Port | Houston, Texas |
| Manifest Qty | 20 PKG |
| Manifest Weight | 1000 Kilograms |
| Manifest Dimension | 12 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 |
|---|---|---|
| MSCU9976303 | 160 PIECES 20 PACKAGES IDS HP: 975-CP-S41751 STORE 01 7-DT IKEA HOME FURNISHING PRODUCTS 1 6139-SUP-042454 10434309 160PCS GAMLEHULT FTS T W STOR RATTAN/ANTHRAC ITE FREIGHT PREPAID B Y IKE A SUPPLY AG GRUESSENWEG 15 4133 PRATTEL N SWITZERLAND |
| MSCU9976303 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDUV1433303 | () | 948E | Regular Bill | 1 | 2019-11-24 / 2019-12-26 |