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 37 PKG with a total weight of 5393 Kilograms arrived on 2019-10-09 via the vessel SM SEATTLE to the port of Houston, Texas. Cargo includes products identified as ikea home furnishing products - ikea home fur nishing products 23101-sup-ecis8881/037-tso - s1193517 156pcs "this shipment contains no so lid wood packing material" freight to be paid by : ikea supply ag ".
| Carrier Code | MEDU |
| Vessel | SM SEATTLE [LR] |
| Departure Port | Shanghai ,China (Mainland) |
| Landing Port | Houston, Texas |
| Manifest Qty | 37 PKG |
| Manifest Weight | 5393 Kilograms |
| Manifest Dimension | 54 Cubic Meters |
| Place of Receipt | SHANGHAI |
| Conveyance ID | 9347449 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2019-10-09 |
| Container # | Pieces | Description |
|---|---|---|
| TCNU7800741 | 37 | IKEA HOME FURNISHING PRODUCTS - IKEA HOME FUR NISHING PRODUCTS 23101-SUP-ECIS8881/037-TSO - S1193517 156PCS "THIS SHIPMENT CONTAINS NO SO LID WOOD PACKING MATERIAL" FREIGHT TO BE PAID BY : IKEA SUPPLY AG " |
| TCNU7800741 | N/M SAME SAME SAME SAME |
| Container | Tariff Code [Harmonized] | Weight | Value |
|---|---|---|---|
| TCNU7800741 | 9161 | 5393 Kilograms | 7862 |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDUS9528978 | () | 937E | Simple BOL FROB | 1 | 2019-10-21 / 2019-10-22 |