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 19 PKG with a total weight of 938 Kilograms arrived on 2020-09-27 via the vessel MSC AQUARIUS to the port of Houston, Texas. Cargo includes products identified as 228 pieces 19 packages ids hp: 975-cp-s45386 store 01 7-dt ikea home furnishing products h s code q'ty arti cle 940179 228pcs 20033919 1 6139-sup-043473 alseda s tool banana fibre to tal 22 8 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 | MSC AQUARIUS [CY] |
| Departure Port | Shanghai ,China (Mainland) |
| Landing Port | Houston, Texas |
| Manifest Qty | 19 PKG |
| Manifest Weight | 938 Kilograms |
| Manifest Dimension | 13 Cubic Meters |
| Place of Receipt | HO CHI MINH CITY, |
| Conveyance ID | 9262704 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2020-09-27 |
| Container # | Pieces | Description |
|---|---|---|
| CAIU4711930 | 19 | 228 PIECES 19 PACKAGES IDS HP: 975-CP-S45386 STORE 01 7-DT IKEA HOME FURNISHING PRODUCTS H S CODE Q'TY ARTI CLE 940179 228PCS 20033919 1 6139-SUP-043473 ALSEDA S TOOL BANANA FIBRE TO TAL 22 8 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 |
| CAIU4711930 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS | |
| CAIU4711930 | NO MARKS NO MARKS |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDUV1948755 | () | 035E | Regular Bill | 1 | 2020-08-24 / 2020-09-29 |