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 DONG GUAN HUA HSIN HARDWARE FURNITU via Pusan,South Korea with logistic notifications handled by IKEA PURCHASING SERVICES (US) INC. Manifest records show a quanitity of 762 PKG with a total weight of 12786 Kilograms arrived on 2020-04-29 via the vessel YORK to the port of Houston, Texas. Cargo includes products identified as package=pieceikea home furnishing products 94 0320.
| Carrier Code | MEDU |
| Vessel | YORK [LR] |
| Departure Port | Pusan,South Korea |
| Landing Port | Houston, Texas |
| Manifest Qty | 762 PKG |
| Manifest Weight | 12786 Kilograms |
| Manifest Dimension | 57 Cubic Meters |
| Place of Receipt | SHEKOU |
| Conveyance ID | 9196838 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2020-04-29 |
| Container # | Pieces | Description |
|---|---|---|
| TGBU5610085 | 2 | PACKAGE=PIECEIKEA HOME FURNISHING PRODUCTS 94 0320 |
| TGBU5610085 | PACKAGE=PIECEIKEA HOME FURNISHING PRODUCTS 94 0390 VIP : 054SHIPMENT ID: 012-TSO-S1166680 C ONSIGNMENT :18222-SUP-ECIS73614 |
| TGBU5610085 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS | |
| TGBU5610085 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDUZN810938 | () | 014E | Regular Bill | 1 | 2020-04-01 / 2020-04-30 |