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 VINH LONG JOINT-STOCK TRADING via 57037 with logistic notifications handled by IKEA PURCHASING SERVICES (US) INC.. Manifest records show a quanitity of 141 PKG with a total weight of 30441 Pounds arrived on 2018-03-01 via the vessel MAERSK GIRONDE to the port of Houston, Texas. Cargo includes products identified as 141 pkgs (7,007 pcs) ikea ho me furnishing products csm no: ecis14352/ sup. no. 19486 shipment id no.: 041-tso-s57 5860 shipper 's load stow and count freight prepaid by ikea hs code: 460129; 46.
| Carrier Code | MAEU |
| Vessel | MAERSK GIRONDE [DK] |
| Departure Port | 57037 |
| Landing Port | Houston, Texas |
| Manifest Qty | 141 PKG |
| Manifest Weight | 30441 Pounds |
| Manifest Dimension | 65 Cubic Meters |
| Place of Receipt | HO CHI MINH CITY |
| Conveyance ID | 9235555 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, non-container |
| Arrival Date | 2018-03-01 |
| Container # | Pieces | Description |
|---|---|---|
| MSKU0209212 | 141 | 141 PKGS (7,007 PCS) IKEA HO ME FURNISHING PRODUCTS CSM NO: ECIS14352/ SUP. NO. 19486 SHIPMENT ID NO.: 041-TSO-S57 5860 SHIPPER 'S LOAD STOW AND COUNT FREIGHT PREPAID BY IKEA HS CODE: 460129; 46 |
| MSKU0209212 | N/M |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MAEU574823398 | () | 804E | Regular Bill | 1 | 2018-01-24 / 2018-03-02 |