The following Bill of Lading record outlines a container shipment imported into the US by IKEA SUPPLY AG. This shipment is registered as coming from MOL CONSOLIDATION SERVICE LTD via 57037 with logistic notifications handled by IKEA PURCHASING SERVICES (US) INC.. Manifest records show a quanitity of 529 PKG with a total weight of 20297 Pounds arrived on 2019-04-10 via the vessel RDO CONCORD to the port of Houston, Texas. Cargo includes products identified as this shipment contains no soli d wood packing material 5963 pcs 20529-sup-ecis18038 20529- sup-ecis18038 20529-sup-eci s18038 21823-sup-ecis16863 21823-sup-ecis16863 21823-.
| Carrier Code | MAEU |
| Vessel | RDO CONCORD [LR] |
| Departure Port | 57037 |
| Landing Port | Houston, Texas |
| Manifest Qty | 529 PKG |
| Manifest Weight | 20297 Pounds |
| Manifest Dimension | 64 Cubic Meters |
| Place of Receipt | SHANGHAI |
| Conveyance ID | 9401283 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, non-container |
| Arrival Date | 2019-04-10 |
| Container # | Pieces | Description |
|---|---|---|
| GATU8681023 | 529 | THIS SHIPMENT CONTAINS NO SOLI D WOOD PACKING MATERIAL 5963 PCS 20529-SUP-ECIS18038 20529- SUP-ECIS18038 20529-SUP-ECI S18038 21823-SUP-ECIS16863 21823-SUP-ECIS16863 21823- |
| GATU8681023 | N/M |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MAEU580773815 | () | 910E | Regular Bill | 1 | 2019-03-04 / 2019-04-11 |