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 FRIUL INTAGLI INDUSTRIES SPA via Valencia,Spain with logistic notifications handled by IKEA PURCHASING SERVICES (US) INC. Manifest records show a quanitity of 873 CTN with a total weight of 19684 Kilograms arrived on 2018-08-26 via the vessel SEAMAX GREENWICH to the port of Houston, Texas. Cargo includes products identified as ikea home furnishing products 940350.
| Carrier Code | MEDU |
| Vessel | SEAMAX GREENWICH [MH] |
| Departure Port | Valencia,Spain |
| Landing Port | Houston, Texas |
| Manifest Qty | 873 CTN |
| Manifest Weight | 19684 Kilograms |
| Manifest Dimension | 52 Cubic Meters |
| Place of Receipt | PORTOBUFFOLE, ITA |
| Conveyance ID | 9286267 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2018-08-26 |
| Container # | Pieces | Description |
|---|---|---|
| TCNU9298360 | 263 | IKEA HOME FURNISHING PRODUCTS 940350 |
| TCNU9298360 | 2 | IKEA HOME FURNISHING PRODUCTS 940360 |
| TCNU9298360 | 3 | IKEA HOME FURNISHING PRODUCTS 940390 |
| TCNU9298360 | NO MARKS NO MARKS NO MARKS |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDUGE515093 | () | 829A | Regular Bill | 1 | 2018-08-06 / 2018-08-27 |