M&f Hometex Co.,ltd → Ikea Supply Ag

Bill of Lading Import Record

Summary

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 M&F HOMETEX CO.,LTD via Pusan,South Korea with logistic notifications handled by IKEA PURCHASING SERVICES (US) INC. Manifest records show a quanitity of 10284 PKG with a total weight of 7050 Kilograms arrived on 2019-06-26 via the vessel NORTHERN DEFENDER to the port of Baltimore, Maryland. Cargo includes products identified as ikea home furnishing products - consignment n umber 21035-sup-molqd840470 shipment id...... : 958-cp-s94184 vip code: 19-520gac cy/cy fre ight payable at basel.

Cargo Details
Consignee
IKEA SUPPLY AG
100 IKEA WAY
PERRYVILLE MD 21903 UNITED STATES

Shipper
M&F HOMETEX CO.,LTD
SOUTH FUNIU ROAD,
NANYANG 41 473000 CHINA

Notify Party
IKEA PURCHASING SERVICES (US) INC
3200 HORIZON DR. #120 SUITE G10
KING OF PRUSSIA PA 19406 UNITED STA



Vessel and Port
Carrier CodeMEDU
VesselNORTHERN DEFENDER [LR]
Departure PortPusan,South Korea
Landing PortBaltimore, Maryland
Manifest Qty10284 PKG
Manifest Weight7050 Kilograms
Manifest Dimension25 Cubic Meters
Place of ReceiptQINGDAO
Conveyance ID9329643 [IMO Number/Lloyds Number]
Transportation ModeVessel, containerized
Arrival Date2019-06-26

Container Cargo Description
Container #PiecesDescription
MEDU4574458284IKEA HOME FURNISHING PRODUCTS - CONSIGNMENT N UMBER 21035-SUP-MOLQD840470 SHIPMENT ID...... : 958-CP-S94184 VIP CODE: 19-520GAC CY/CY FRE IGHT PAYABLE AT BASEL
MEDU4574458N/M SAME SAME SAME

BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
MEDUQD879704 () 921ARegular Bill12019-05-26 / 2019-06-28


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