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 SHANGHAI DONGLONG FEATHER MANUFAC via 57037 with logistic notifications handled by 1.IKEA PURCHASING SERVICES (US) I. Manifest records show a quanitity of 283 CTN with a total weight of 11612 Pounds arrived on 2019-04-10 via the vessel RDO CONCORD to the port of Houston, Texas. Cargo includes products identified as ikea home furnishing products 18911-sup-ecis58788 037-ts o-s1117454 3604pcs ''this shipment contains no solid woo d packing material'' freig ht to be paid by : ikea supply ag.
| Carrier Code | MAEU |
| Vessel | RDO CONCORD [LR] |
| Departure Port | 57037 |
| Landing Port | Houston, Texas |
| Manifest Qty | 283 CTN |
| Manifest Weight | 11612 Pounds |
| Manifest Dimension | 70 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 |
|---|---|---|
| PONU7957833 | 283 | IKEA HOME FURNISHING PRODUCTS 18911-SUP-ECIS58788 037-TS O-S1117454 3604PCS ''THIS SHIPMENT CONTAINS NO SOLID WOO D PACKING MATERIAL'' FREIG HT TO BE PAID BY : IKEA SUPPLY AG |
| PONU7957833 | N/M |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MAEU580970537 | () | 910E | Regular Bill | 1 | 2019-03-12 / 2019-04-11 |