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 SHANGHAI DONGLONG FEATHER MANUFACTU via Shanghai ,China (Mainland) with logistic notifications handled by IKEA PURCHASING SERVICES (US) INC. Manifest records show a quanitity of 507 CTN with a total weight of 7516 Kilograms arrived on 2019-09-26 via the vessel MAERSK KALAMATA to the port of Houston, Texas. Cargo includes products identified as ikea home furnishing products 18911-sup-ecis6 0883/037-ts o-s1186618 7215pcs "this shipment contains no solid wood packing material" fre ight to be paid by : ikea supply ag.
| Carrier Code | MEDU |
| Vessel | MAERSK KALAMATA [HK] |
| Departure Port | Shanghai ,China (Mainland) |
| Landing Port | Houston, Texas |
| Manifest Qty | 507 CTN |
| Manifest Weight | 7516 Kilograms |
| Manifest Dimension | 68 Cubic Meters |
| Place of Receipt | SHANGHAI |
| Conveyance ID | 9244946 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2019-09-26 |
| Container # | Pieces | Description |
|---|---|---|
| TEMU8352277 | 7 | IKEA HOME FURNISHING PRODUCTS 18911-SUP-ECIS6 0883/037-TS O-S1186618 7215PCS "THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIAL" FRE IGHT TO BE PAID BY : IKEA SUPPLY AG |
| TEMU8352277 | N/M SAME SAME SAME |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDUS9360786 | () | 935E | Regular Bill | 1 | 2019-08-25 / 2019-09-27 |