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 ANJI HENGYI FURNITURE CO., LTD, via Shanghai ,China (Mainland) with logistic notifications handled by IKEA PURCHASING SERVICES (US) INC. Manifest records show a quanitity of 90 PKG with a total weight of 4909 Kilograms arrived on 2020-04-24 via the vessel MAERSK KALAMATA to the port of Houston, Texas. Cargo includes products identified as 90 packages of ikea home furnishing products 23101-sup-ecis10377/037-ts o-s1262738 702pcs freight to be paid by:ikea supply ag.
| Carrier Code | MEDU |
| Vessel | MAERSK KALAMATA [HK] |
| Departure Port | Shanghai ,China (Mainland) |
| Landing Port | Houston, Texas |
| Manifest Qty | 90 PKG |
| Manifest Weight | 4909 Kilograms |
| Manifest Dimension | 53 Cubic Meters |
| Place of Receipt | SHANGHAI |
| Conveyance ID | 9244946 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2020-04-24 |
| Container # | Pieces | Description |
|---|---|---|
| MEDU4403183 | 90 PACKAGES OF IKEA HOME FURNISHING PRODUCTS 23101-SUP-ECIS10377/037-TS O-S1262738 702PCS FREIGHT TO BE PAID BY:IKEA SUPPLY AG |
| MEDU4403183 | N/M SAME SAME | |
| MEDU4403183 | N/M SAME SAME |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDUSS673003 | () | 013E | Regular Bill | 1 | 2020-03-22 / 2020-04-25 |