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 16 PKG with a total weight of 873 Kilograms arrived on 2020-01-24 via the vessel MAERSK KOLKATA to the port of Houston, Texas. Cargo includes products identified as 192 pieces 16 packages ids hp: 975-cp-s42125 store 01 7-dt ikea home furnishing products 1 6139-sup-042571 20033919 192pcs alseda sto ol banana fibre freight pr epaid by ikea supply ag gr uessenweg 15 4133 pratteln switzerland.
| Carrier Code | MEDU |
| Vessel | MAERSK KOLKATA [HK] |
| Departure Port | Shanghai ,China (Mainland) |
| Landing Port | Houston, Texas |
| Manifest Qty | 16 PKG |
| Manifest Weight | 873 Kilograms |
| Manifest Dimension | 11 Cubic Meters |
| Place of Receipt | HO CHI MINH CITY, |
| Conveyance ID | 9244922 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2020-01-24 |
| Container # | Pieces | Description |
|---|---|---|
| CAIU4320391 | 16 | 192 PIECES 16 PACKAGES IDS HP: 975-CP-S42125 STORE 01 7-DT IKEA HOME FURNISHING PRODUCTS 1 6139-SUP-042571 20033919 192PCS ALSEDA STO OL BANANA FIBRE FREIGHT PR EPAID BY IKEA SUPPLY AG GR UESSENWEG 15 4133 PRATTELN SWITZERLAND |
| CAIU4320391 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS | |
| CAIU4320391 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDUV1470818 | () | 952E | Regular Bill | 1 | 2019-12-22 / 2020-01-25 |