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 DANU 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 200 Kilograms arrived on 2019-12-25 via the vessel MSC DAMLA to the port of Houston, Texas. Cargo includes products identified as 232 pieces 5 packages idsh p: 975-cp-s41603 s tore 017 -dt ikea home furnishing p roducts 1 8937-sup-ecis2683 4 70132790 168pcs gosig go lden soft toy 70 dog/golde n retriever na 189 37-sup-e cis26765 30402835 64pcs dj ungelskog soft toy lion na freight prepaid by ikea s u pply ag gruessenweg 15 41 33 pratteln switzer.
| Carrier Code | MEDU |
| Vessel | MSC DAMLA [PA] |
| Departure Port | Shanghai ,China (Mainland) |
| Landing Port | Houston, Texas |
| Manifest Qty | 5 PKG |
| Manifest Weight | 200 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 |
|---|---|---|
| TEMU7977589 | 5 | 232 PIECES 5 PACKAGES IDSH P: 975-CP-S41603 S TORE 017 -DT IKEA HOME FURNISHING P RODUCTS 1 8937-SUP-ECIS2683 4 70132790 168PCS GOSIG GO LDEN SOFT TOY 70 DOG/GOLDE N RETRIEVER NA 189 37-SUP-E CIS26765 30402835 64PCS DJ UNGELSKOG SOFT TOY LION NA FREIGHT PREPAID BY IKEA S U PPLY AG GRUESSENWEG 15 41 33 PRATTELN SWITZER |
| TEMU7977589 | NO MARKS 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 |
|---|---|---|---|---|---|
| MEDUV1409113 | () | 948E | Regular Bill | 1 | 2019-11-24 / 2019-12-27 |