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 PT DAMCO INDONESIA via Pusan,South Korea with logistic notifications handled by IKEA PURCHASING SERVICES (US) INC.. Manifest records show a quanitity of 115 PKG with a total weight of 15570 Pounds arrived on 2019-04-16 via the vessel SM SEATTLE to the port of Houston, Texas. Cargo includes products identified as total 3575 pieces = 115 packa ges ikea home furnishing products on behalf of ikea s upply ag, switzerland hs 950300 art#30408583, art#201 53695 soft toy 3 pkgs = 99 2 pcs 122,62 kgs - 2,65 cbm.
| Carrier Code | MAEU |
| Vessel | SM SEATTLE [LR] |
| Departure Port | Pusan,South Korea |
| Landing Port | Houston, Texas |
| Manifest Qty | 115 PKG |
| Manifest Weight | 15570 Pounds |
| Manifest Dimension | 63 Cubic Meters |
| Place of Receipt | JAKARTA |
| Conveyance ID | 9347449 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, non-container |
| Arrival Date | 2019-04-16 |
| Container # | Pieces | Description |
|---|---|---|
| MRSU3477098 | 115 | TOTAL 3575 PIECES = 115 PACKA GES IKEA HOME FURNISHING PRODUCTS ON BEHALF OF IKEA S UPPLY AG, SWITZERLAND HS 950300 ART#30408583, ART#201 53695 SOFT TOY 3 PKGS = 99 2 PCS 122,62 KGS - 2,65 CBM |
| MRSU3477098 | [email protected] PHONE: 484 80 3 9015 PHONE:6092611208 FAX:609261 1249 ---PHONE:2152388600 FAX :2152 388578 |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MAEU580659858 | () | 911E | Regular Bill | 1 | 2019-03-20 / 2019-04-17 |