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 DALIAN SHUANGHUAYONGXIN WOODEN PROD via Pusan,South Korea with logistic notifications handled by IKEA PURCHASING SERVICES (US) INC. Manifest records show a quanitity of 455 CTN with a total weight of 3375 Kilograms arrived on 2019-09-02 via the vessel MAERSK KOLKATA to the port of Houston, Texas. Cargo includes products identified as ikea home furnishing products consignment num ber 22737-sup-moldl037979 shipment id:960-cp- s16484 fcl to fclshippers load/stow and count one of 3 part-cargoes in this container(s). the goods detailed herein are said to compris e part of the contents of the container(s) in dicated. container(s) received by the carrier.
Carrier Code | MEDU |
Vessel | MAERSK KOLKATA [HK] |
Departure Port | Pusan,South Korea |
Landing Port | Houston, Texas |
Manifest Qty | 455 CTN |
Manifest Weight | 3375 Kilograms |
Manifest Dimension | 19 Cubic Meters |
Place of Receipt | DALIAN |
Conveyance ID | 9244922 [IMO Number/Lloyds Number] |
Transportation Mode | Vessel, containerized |
Arrival Date | 2019-09-02 |
Container # | Pieces | Description |
---|---|---|
INKU6512665 | 455 | IKEA HOME FURNISHING PRODUCTS CONSIGNMENT NUM BER 22737-SUP-MOLDL037979 SHIPMENT ID:960-CP- S16484 FCL TO FCLSHIPPERS LOAD/STOW AND COUNT ONE OF 3 PART-CARGOES IN THIS CONTAINER(S). THE GOODS DETAILED HEREIN ARE SAID TO COMPRIS E PART OF THE CONTENTS OF THE CONTAINER(S) IN DICATED. CONTAINER(S) RECEIVED BY THE CARRIER |
INKU6512665 | IKEA SAME SAME SAME SAME SAME SAME SAME | |
INKU6512665 | SAME SAME SAME SAME SAME SAME SAME SAME | |
INKU6512665 | SAME SAME SAME |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
MEDUDA504056 | () | 931E | Regular Bill | 1 | 2019-08-06 / 2019-09-04 |