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 NAM DINH FOREST PRODUCTS JOINT STOC via Yantian,China (Mainland) with logistic notifications handled by IKEA PURCHASING SERVICES (US) INC. Manifest records show a quanitity of 12 PKG with a total weight of 2312 Kilograms arrived on 2019-12-30 via the vessel MSC NERISSA to the port of Houston, Texas. Cargo includes products identified as ikea home furnishing produ cts 2364 pieces 12 package s idshp: 991-cp-s16349 sto re 017-dt freight prepaid ikea supply ag gruessenweg 1 5 4133 pratteln switzerl and.
| Carrier Code | MEDU |
| Vessel | MSC NERISSA [PA] |
| Departure Port | Yantian,China (Mainland) |
| Landing Port | Houston, Texas |
| Manifest Qty | 12 PKG |
| Manifest Weight | 2312 Kilograms |
| Manifest Dimension | 6 Cubic Meters |
| Place of Receipt | HAIPHONG |
| Conveyance ID | 9278155 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2019-12-30 |
| Container # | Pieces | Description |
|---|---|---|
| MSCU5414397 | 12 | IKEA HOME FURNISHING PRODU CTS 2364 PIECES 12 PACKAGE S IDSHP: 991-CP-S16349 STO RE 017-DT FREIGHT PREPAID IKEA SUPPLY AG GRUESSENWEG 1 5 4133 PRATTELN SWITZERL AND |
| MSCU5414397 | NO MARKS NO MARKS NO MARKS NO MARKS |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDUV1152259 | () | 948E | Regular Bill | 1 | 2019-11-29 / 2019-12-31 |