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 DONGGUAN DONGLI PLASTIC PRODUCTS CO via Pusan,South Korea with logistic notifications handled by IKEA PURCHASING SERVICES (US) INC. Manifest records show a quanitity of 666 PKG with a total weight of 2027 Kilograms arrived on 2020-02-12 via the vessel MAERSK KALAMATA to the port of Houston, Texas. Cargo includes products identified as package=pieceikea home furnishing products 67 0210.
| Carrier Code | MEDU |
| Vessel | MAERSK KALAMATA [HK] |
| Departure Port | Pusan,South Korea |
| Landing Port | Houston, Texas |
| Manifest Qty | 666 PKG |
| Manifest Weight | 2027 Kilograms |
| Manifest Dimension | 18 Cubic Meters |
| Place of Receipt | SHEKOU |
| Conveyance ID | 9244946 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2020-02-12 |
| Container # | Pieces | Description |
|---|---|---|
| MEDU8054726 | 18 | PACKAGE=PIECEIKEA HOME FURNISHING PRODUCTS 67 0210 |
| MEDU8054726 | 648 | PACKAGE=PIECEIKEA HOME FURNISHING PRODUCTS 67 0290 VIP:054 SHIPMENT ID:330-CP-S53163 CONSIG NMENT:21196-SUP-SZ33 650 |
| MEDU8054726 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS | |
| MEDU8054726 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDUH2788279 | () | 003E | Regular Bill | 1 | 2020-01-17 / 2020-02-13 |