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 GILIMEX via Shanghai ,China (Mainland) with logistic notifications handled by IKEA PURCHASING SERVICES (US) INC. Manifest records show a quanitity of 1 PKG with a total weight of 111 Kilograms arrived on 2019-11-13 via the vessel MAERSK KOLKATA to the port of Houston, Texas. Cargo includes products identified as 120 pieces 1 package idshp : 975-cp-s40997 st ore 017- dt ikea home furnishing pr oducts 19 546-sup-ecis31530 10464872 120pcs lurvig tr v l bg f pets white/black u s freight prepaid b y ikea supply ag gruessenweg 15 4 133 prattel n switzerland.
| Carrier Code | MEDU |
| Vessel | MAERSK KOLKATA [HK] |
| Departure Port | Shanghai ,China (Mainland) |
| Landing Port | Houston, Texas |
| Manifest Qty | 1 PKG |
| Manifest Weight | 111 Kilograms |
| Manifest Dimension | 0 |
| Place of Receipt | HO CHI MINH CITY, |
| Conveyance ID | 9244922 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2019-11-13 |
| Container # | Pieces | Description |
|---|---|---|
| BMOU6968399 | 1 | 120 PIECES 1 PACKAGE IDSHP : 975-CP-S40997 ST ORE 017- DT IKEA HOME FURNISHING PR ODUCTS 19 546-SUP-ECIS31530 10464872 120PCS LURVIG TR V L BG F PETS WHITE/BLACK U S FREIGHT PREPAID B Y IKEA SUPPLY AG GRUESSENWEG 15 4 133 PRATTEL N SWITZERLAND |
| BMOU6968399 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDUV1321466 | () | 942E | Regular Bill | 1 | 2019-10-13 / 2019-11-14 |