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 DONG GUAN HUA HSIN HARDWARE FURNITU via Pusan,South Korea with logistic notifications handled by IKEA PURCHASING SERVICES (US) INC. Manifest records show a quanitity of 109 PKG with a total weight of 1931 Kilograms arrived on 2019-09-02 via the vessel MAERSK KOLKATA to the port of Houston, Texas. Cargo includes products identified as package=pieceikea home furnishing products 94 0320 vip:054 shipment id: 330-cp-s43558 consi gnment: 18222-sup-sz62944.
| Carrier Code | MEDU |
| Vessel | MAERSK KOLKATA [HK] |
| Departure Port | Pusan,South Korea |
| Landing Port | Houston, Texas |
| Manifest Qty | 109 PKG |
| Manifest Weight | 1931 Kilograms |
| Manifest Dimension | 8 Cubic Meters |
| Place of Receipt | SHEKOU |
| Conveyance ID | 9244922 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2019-09-02 |
| Container # | Pieces | Description |
|---|---|---|
| INKU2274701 | 9 | PACKAGE=PIECEIKEA HOME FURNISHING PRODUCTS 94 0320 VIP:054 SHIPMENT ID: 330-CP-S43558 CONSI GNMENT: 18222-SUP-SZ62944 |
| INKU2274701 | NO MARKS NO MARKS NO MARKS |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDUB5505723 | () | 931E | Regular Bill | 1 | 2019-08-06 / 2019-09-04 |