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 SHANGHAI DONGLONG FEATHER MFG CO LT via Shanghai ,China (Mainland) with logistic notifications handled by IKEA PURCHASING SERVICES (US) INC. Manifest records show a quanitity of 228 CTN with a total weight of 3029 Kilograms arrived on 2018-02-07 via the vessel MSC ROBERTA to the port of Houston, Texas. Cargo includes products identified as ikea home furnishing products 18911-sup-ecis5 3270/037-ts o-s943953 2396pcs "this shipment contains no solid wood packing material" frei ght to be paid by : ikea supply ag.
| Carrier Code | MSCU |
| Vessel | MSC ROBERTA [LR] |
| Departure Port | Shanghai ,China (Mainland) |
| Landing Port | Houston, Texas |
| Manifest Qty | 228 CTN |
| Manifest Weight | 3029 Kilograms |
| Manifest Dimension | 66 Cubic Meters |
| Place of Receipt | SHANGHAI |
| Conveyance ID | 9038907 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2018-02-07 |
| Container # | Pieces | Description |
|---|---|---|
| CAIU9904248 | 228 | IKEA HOME FURNISHING PRODUCTS 18911-SUP-ECIS5 3270/037-TS O-S943953 2396PCS "THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIAL" FREI GHT TO BE PAID BY : IKEA SUPPLY AG |
| CAIU9904248 | N/M SAME SAME SAME |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MSCUKY966984 | () | 801E | Regular Bill | 1 | 2018-01-04 / 2018-02-09 |