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 SHANGHAI DONGLONG FEATHER MANUFACTU via Pusan,South Korea with logistic notifications handled by IKEA PURCHASING SERVICES (US) INC.. Manifest records show a quanitity of 460 CTN with a total weight of 15760 Pounds arrived on 2019-11-04 via the vessel MSC ANS to the port of Houston, Texas. Cargo includes products identified as ikea home furnishing products 18911-sup-ecis61430 037-ts o-s1201923 6396pcs ''this shipment contains no solid woo d packing material'' freig ht to be paid by : ikea supply ag.
| Carrier Code | MAEU |
| Vessel | MSC ANS [PA] |
| Departure Port | Pusan,South Korea |
| Landing Port | Houston, Texas |
| Manifest Qty | 460 CTN |
| Manifest Weight | 15760 Pounds |
| Manifest Dimension | 69 Cubic Meters |
| Place of Receipt | SHANGHAI |
| Conveyance ID | 9282261 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, non-container |
| Arrival Date | 2019-11-04 |
| Container # | Pieces | Description |
|---|---|---|
| MRKU5684384 | 4 | IKEA HOME FURNISHING PRODUCTS 18911-SUP-ECIS61430 037-TS O-S1201923 6396PCS ''THIS SHIPMENT CONTAINS NO SOLID WOO D PACKING MATERIAL'' FREIG HT TO BE PAID BY : IKEA SUPPLY AG |
| MRKU5684384 | N/M |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MAEU586043412 | () | 940E | Regular Bill | 1 | 2019-10-08 / 2019-11-05 |