The following Bill of Lading record outlines a container shipment imported into the US by IKEA SUPPLY AG 4762 BORUSAN ROAD 77. This shipment is registered as coming from VINH LONG JOINT-STOCK TRADING MANUF via Yantian,China (Mainland) with logistic notifications handled by IKEA PURCHASING SERVICES (US) INC.. Manifest records show a quanitity of 115 PKG with a total weight of 8694 Pounds arrived on 2018-11-12 via the vessel MAERSK KOLKATA to the port of Houston, Texas. Cargo includes products identified as 115 pkgs (5,844 pcs) ikea ho me furnishing products csm no: ecis15734/ sup. no. 19486 shipment id no.: 041-tso-s63 0921 shipper 's load stow and count freight prepaid by ikea hs code: 460219, 46.
| Carrier Code | MAEU |
| Vessel | MAERSK KOLKATA [HK] |
| Departure Port | Yantian,China (Mainland) |
| Landing Port | Houston, Texas |
| Manifest Qty | 115 PKG |
| Manifest Weight | 8694 Pounds |
| Manifest Dimension | 64 Cubic Meters |
| Place of Receipt | HO CHI MINH CITY |
| Conveyance ID | 9244922 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, non-container |
| Arrival Date | 2018-11-12 |
| Container # | Pieces | Description |
|---|---|---|
| MSKU1133180 | 115 | 115 PKGS (5,844 PCS) IKEA HO ME FURNISHING PRODUCTS CSM NO: ECIS15734/ SUP. NO. 19486 SHIPMENT ID NO.: 041-TSO-S63 0921 SHIPPER 'S LOAD STOW AND COUNT FREIGHT PREPAID BY IKEA HS CODE: 460219, 46 |
| MSKU1133180 | N/M |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MAEU578534772 | () | 841E | Regular Bill | 1 | 2018-10-11 / 2018-11-13 |