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 YIN TAI DONGGUAN GLASS CO.,LTD. via Pusan,South Korea with logistic notifications handled by IKEA PURCHASING SERVICES (US) INC. Manifest records show a quanitity of 442 PKG with a total weight of 2527 Kilograms arrived on 2020-01-24 via the vessel MAERSK KOLKATA to the port of Houston, Texas. Cargo includes products identified as package=pieceikea home furnishing products 70 0719 vip code:054 shipment id:330-cp-s52857 c onsignment:22253-sup-sz22 252.
| Carrier Code | MEDU |
| Vessel | MAERSK KOLKATA [HK] |
| Departure Port | Pusan,South Korea |
| Landing Port | Houston, Texas |
| Manifest Qty | 442 PKG |
| Manifest Weight | 2527 Kilograms |
| Manifest Dimension | 3 Cubic Meters |
| Place of Receipt | SHEKOU |
| Conveyance ID | 9244922 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2020-01-24 |
| Container # | Pieces | Description |
|---|---|---|
| FSCU6862038 | 442 | PACKAGE=PIECEIKEA HOME FURNISHING PRODUCTS 70 0719 VIP CODE:054 SHIPMENT ID:330-CP-S52857 C ONSIGNMENT:22253-SUP-SZ22 252 |
| FSCU6862038 | NO MARKS NO MARKS NO MARKS | |
| FSCU6862038 | NO MARKS NO MARKS NO MARKS |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDUH2786901 | () | 952E | Regular Bill | 1 | 2019-12-24 / 2020-01-25 |