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 JIANGSU WORLD FURNITURE CO.,LTD via Shanghai ,China (Mainland) with logistic notifications handled by IKEA PURCHASING SERVICES (US) INC. Manifest records show a quanitity of 55 PKG with a total weight of 17795 Kilograms arrived on 2019-03-31 via the vessel MAERSK KOLKATA to the port of Houston, Texas. Cargo includes products identified as ikea home furnishing products 22246-sup-ecis1 3371/037-ts o-s1112599 966pcs "this shipment contains no solid wood packing material" frei ght to be paid by : ikea supply ag.
| Carrier Code | MEDU |
| Vessel | MAERSK KOLKATA [HK] |
| Departure Port | Shanghai ,China (Mainland) |
| Landing Port | Houston, Texas |
| Manifest Qty | 55 PKG |
| Manifest Weight | 17795 Kilograms |
| Manifest Dimension | 65 Cubic Meters |
| Place of Receipt | SHANGHAI |
| Conveyance ID | 9244922 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2019-03-31 |
| Container # | Pieces | Description |
|---|---|---|
| CAIU8986895 | 55 | IKEA HOME FURNISHING PRODUCTS 22246-SUP-ECIS1 3371/037-TS O-S1112599 966PCS "THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIAL" FREI GHT TO BE PAID BY : IKEA SUPPLY AG |
| CAIU8986895 | N/M SAME SAME SAME |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDUS7222970 | () | 909E | Regular Bill | 1 | 2019-03-01 / 2019-04-01 |