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 MOL CONSOLIDATION SERVICE LIMITED via Ningpo ,China (Mainland) with logistic notifications handled by IKEA PURCHASING SERVICES(US) INC.. Manifest records show a quanitity of 132 PCS with a total weight of 5111 Kilograms arrived on 2019-11-20 via the vessel APL FLORIDA to the port of Houston, Texas. Cargo includes products identified as ikea home furnishing products 5530pcs 20615-sup-ecis11303 996-cp-s27485 idealisk corkscrew silver-colour/matt idealisk colander 34x23 stainless steel black kalkgrund towel rail 63 chrome-plated.
| Carrier Code | CMDU |
| Vessel | APL FLORIDA [MT] |
| Departure Port | Ningpo ,China (Mainland) |
| Landing Port | Houston, Texas |
| Manifest Qty | 132 PCS |
| Manifest Weight | 5111 Kilograms |
| Manifest Dimension | 0 Cubic Meters |
| Place of Receipt | NINGBO |
| Conveyance ID | 9350032 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, non-container |
| Arrival Date | 2019-11-20 |
| Container # | Pieces | Description |
|---|---|---|
| TCNU2675185 | 132 | IKEA HOME FURNISHING PRODUCTS 5530PCS 20615-SUP-ECIS11303 996-CP-S27485 IDEALISK CORKSCREW SILVER-COLOUR/MATT IDEALISK COLANDER 34X23 STAINLESS STEEL BLACK KALKGRUND TOWEL RAIL 63 CHROME-PLATED |
| TCNU2675185 | N/M |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| CMDUNBKA012095D | () | 0PG54 | Regular Bill | 1 | 2019-11-12 / 2019-11-22 |