The following Bill of Lading record outlines a container shipment imported into the US by IKEA SUPPLY AG C/O IKEA DISTRIBUTIO. This shipment is registered as coming from SHANGHAI DONGLONG FEATHER MFG CO LT via 57037 with logistic notifications handled by 1.IKEA PURCHASING SERVICES (US) INC. Manifest records show a quanitity of 244 CTN with a total weight of 6731 Pounds arrived on 2018-03-01 via the vessel MAERSK GIRONDE to the port of Houston, Texas. Cargo includes products identified as ikea home furnishing products 18911-sup-ecis53614 037-ts o-s950282 2468pcs ''this s hipment contains no solid wood packing material'' freigh t to be paid by : ikea supply ag [email protected] phone.
| Carrier Code | MAEU |
| Vessel | MAERSK GIRONDE [DK] |
| Departure Port | 57037 |
| Landing Port | Houston, Texas |
| Manifest Qty | 244 CTN |
| Manifest Weight | 6731 Pounds |
| Manifest Dimension | 67 Cubic Meters |
| Place of Receipt | SHANGHAI |
| Conveyance ID | 9235555 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, non-container |
| Arrival Date | 2018-03-01 |
| Container # | Pieces | Description |
|---|---|---|
| MRKU5088045 | 244 | IKEA HOME FURNISHING PRODUCTS 18911-SUP-ECIS53614 037-TS O-S950282 2468PCS ''THIS S HIPMENT CONTAINS NO SOLID WOOD PACKING MATERIAL'' FREIGH T TO BE PAID BY : IKEA SUPPLY AG [email protected] PHONE |
| MRKU5088045 | N/M |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MAEU574881722 | () | 804E | Regular Bill | 1 | 2018-01-24 / 2018-03-02 |