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 CONTINENT PACKAGING CORPORATION via Shanghai ,China (Mainland) with logistic notifications handled by IKEA PURCHASING SERVICES (US) INC. Manifest records show a quanitity of 73 PKG with a total weight of 4398 Kilograms arrived on 2019-11-13 via the vessel MAERSK KOLKATA to the port of Houston, Texas. Cargo includes products identified as 22392 pieces 73 packages i dshp: 975-cp-s4099 7 store 017-dt ikea home furnishin g products 23019-sup-ecis1 693 462345 1080pcs fyllen la und bskt 106 l blue 2301 9-sup-ecis1694 50395 382 21 312pcs parkla stor case 55 x49x19 frei ght prepaid by ikea supply ag gruessenweg 15 4133 pratteln switzerl and.
| Carrier Code | MEDU |
| Vessel | MAERSK KOLKATA [HK] |
| Departure Port | Shanghai ,China (Mainland) |
| Landing Port | Houston, Texas |
| Manifest Qty | 73 PKG |
| Manifest Weight | 4398 Kilograms |
| Manifest Dimension | 28 Cubic Meters |
| 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 | 73 | 22392 PIECES 73 PACKAGES I DSHP: 975-CP-S4099 7 STORE 017-DT IKEA HOME FURNISHIN G PRODUCTS 23019-SUP-ECIS1 693 462345 1080PCS FYLLEN LA UND BSKT 106 L BLUE 2301 9-SUP-ECIS1694 50395 382 21 312PCS PARKLA STOR CASE 55 X49X19 FREI GHT PREPAID BY IKEA SUPPLY AG GRUESSENWEG 15 4133 PRATTELN SWITZERL AND |
| BMOU6968399 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDUV1342637 | () | 942E | Regular Bill | 1 | 2019-10-13 / 2019-11-14 |