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 MANUFACTU via Shanghai ,China (Mainland) with logistic notifications handled by IKEA PURCHASING SERVICES (US) INC. Manifest records show a quanitity of 444 CTN with a total weight of 8186 Kilograms arrived on 2018-06-10 via the vessel NORTHERN MAJESTIC to the port of Houston, Texas. Cargo includes products identified as ikea home furnishing products 18911-sup-ecis5 5126/037-ts o-s992583 4722pcs this shipment c ontains no solid wood packing material freigh t to be paid by : ikea supply ag.
| Carrier Code | MEDU |
| Vessel | NORTHERN MAJESTIC [DE] |
| Departure Port | Shanghai ,China (Mainland) |
| Landing Port | Houston, Texas |
| Manifest Qty | 444 CTN |
| Manifest Weight | 8186 Kilograms |
| Manifest Dimension | 69 Cubic Meters |
| Place of Receipt | SHANGHAI |
| Conveyance ID | 9252565 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2018-06-10 |
| Container # | Pieces | Description |
|---|---|---|
| TLLU5057432 | 444 | IKEA HOME FURNISHING PRODUCTS 18911-SUP-ECIS5 5126/037-TS O-S992583 4722PCS THIS SHIPMENT C ONTAINS NO SOLID WOOD PACKING MATERIAL FREIGH T TO BE PAID BY : IKEA SUPPLY AG |
| TLLU5057432 | N/M SAME SAME SAME |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDUSH609225 | () | 819E | Regular Bill | 1 | 2018-05-09 / 2018-06-11 |