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 12 PKG with a total weight of 592 Kilograms arrived on 2020-09-16 via the vessel NORTHERN MONUMENT to the port of Houston, Texas. Cargo includes products identified as 144 pieces 12 packages ids hp: 975-cp-s45244 store 01 7-dt ikea home furnishing products h s code q'ty arti cle 940179 144pcs 20033919 1 6139-sup-043436 alseda s tool banana fibre to tal 14 4 pcs freight prepaid ikea supply ag ( isag) -- notif y party 3: 00004-esp-1 exp edi tors international phl 519 kaiser dr ste a fo.
Carrier Code | MEDU |
Vessel | NORTHERN MONUMENT [PT] |
Departure Port | Shanghai ,China (Mainland) |
Landing Port | Houston, Texas |
Manifest Qty | 12 PKG |
Manifest Weight | 592 Kilograms |
Manifest Dimension | 8 Cubic Meters |
Place of Receipt | HO CHI MINH CITY, |
Conveyance ID | 9252577 [IMO Number/Lloyds Number] |
Transportation Mode | Vessel, containerized |
Arrival Date | 2020-09-16 |
Container # | Pieces | Description |
---|---|---|
FSCU9883780 | 12 | 144 PIECES 12 PACKAGES IDS HP: 975-CP-S45244 STORE 01 7-DT IKEA HOME FURNISHING PRODUCTS H S CODE Q'TY ARTI CLE 940179 144PCS 20033919 1 6139-SUP-043436 ALSEDA S TOOL BANANA FIBRE TO TAL 14 4 PCS FREIGHT PREPAID IKEA SUPPLY AG ( ISAG) -- NOTIF Y PARTY 3: 00004-ESP-1 EXP EDI TORS INTERNATIONAL PHL 519 KAISER DR STE A FO |
FSCU9883780 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS | |
FSCU9883780 | NO MARKS NO MARKS | |
FSCU9883780 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS | |
FSCU9883780 | NO MARKS NO MARKS |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
MEDUV1956758 | () | 034E | Regular Bill | 1 | 2020-08-16 / 2020-09-17 |