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 ANJI HENGYI FURNITURE CO., LTD, via Shanghai ,China (Mainland) with logistic notifications handled by IKEA PURCHASING SERVICES (US) INC. Manifest records show a quanitity of 32 PKG with a total weight of 3018 Kilograms arrived on 2019-07-21 via the vessel MAERSK PUELO to the port of Houston, Texas. Cargo includes products identified as ikea home furnishing products - ikea home fur nishing products 23101-sup-ecis8140/037-tso - s1156928 61pcs this shipment contains no soli d wood packing material" freight to be paid b y : ikea supply ag.
| Carrier Code | MEDU |
| Vessel | MAERSK PUELO [PA] |
| Departure Port | Shanghai ,China (Mainland) |
| Landing Port | Houston, Texas |
| Manifest Qty | 32 PKG |
| Manifest Weight | 3018 Kilograms |
| Manifest Dimension | 49 Cubic Meters |
| Place of Receipt | SHANGHAI |
| Conveyance ID | 9306172 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2019-07-21 |
| Container # | Pieces | Description |
|---|---|---|
| BMOU6744249 | 32 | IKEA HOME FURNISHING PRODUCTS - IKEA HOME FUR NISHING PRODUCTS 23101-SUP-ECIS8140/037-TSO - S1156928 61PCS THIS SHIPMENT CONTAINS NO SOLI D WOOD PACKING MATERIAL" FREIGHT TO BE PAID B Y : IKEA SUPPLY AG |
| BMOU6744249 | N/M SAME SAME SAME SAME |
| Container | Tariff Code [Harmonized] | Weight | Value |
|---|---|---|---|
| BMOU6744249 | 9161 | 3018 Kilograms | 3 |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDUS8482730 | () | 925E | Simple BOL FROB | 1 | 2019-06-16 / 2019-07-22 |