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 S.P.S. INTERTECH CO., LTD. via Pusan,South Korea with logistic notifications handled by IKEA PURCHASING SERVICES (US) INC. Manifest records show a quanitity of 41 PKG with a total weight of 19889 Kilograms arrived on 2019-04-16 via the vessel SM SEATTLE to the port of Houston, Texas. Cargo includes products identified as ( 2,260 pcs) art no.804000 42 burhult shelf 5 9x20 whi te art no.40178591 laiva b ookcase 6 2x165 black-brown shipment id no.041-tso-s6 6 1314 hs.441-011,hs.940-36 0 consignment no.ec is57128 sup no.21209 n.w. 18,601. 19 kgs. fre ight payable at ikea supply ag gruessenwe g 1 5 4133 pratteln,switzer land. =fax:66(38)5796.
| Carrier Code | MEDU |
| Vessel | SM SEATTLE [LR] |
| Departure Port | Pusan,South Korea |
| Landing Port | Houston, Texas |
| Manifest Qty | 41 PKG |
| Manifest Weight | 19889 Kilograms |
| Manifest Dimension | 34 Cubic Meters |
| Place of Receipt | LAT KRABANG, THAI |
| Conveyance ID | 9347449 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2019-04-16 |
| Container # | Pieces | Description |
|---|---|---|
| DFSU7157398 | 41 | ( 2,260 PCS) ART NO.804000 42 BURHULT SHELF 5 9X20 WHI TE ART NO.40178591 LAIVA B OOKCASE 6 2X165 BLACK-BROWN SHIPMENT ID NO.041-TSO-S6 6 1314 HS.441-011,HS.940-36 0 CONSIGNMENT NO.EC IS57128 SUP NO.21209 N.W. 18,601. 19 KGS. FRE IGHT PAYABLE AT IKEA SUPPLY AG GRUESSENWE G 1 5 4133 PRATTELN,SWITZER LAND. =FAX:66(38)5796 |
| DFSU7157398 | IKEA SAME SAME SAME SAME SAME SAME SAME | |
| DFSU7157398 | SAME SAME SAME |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDUTH472762 | () | 911E | Regular Bill | 1 | 2019-03-22 / 2019-04-19 |