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 MAJA-MOEBELWERK GMBH via Bremerhaven,Federal Republic of Germany with logistic notifications handled by IKEA PURCHASING SERVICES (US) INC. Manifest records show a quanitity of 704 CTN with a total weight of 19746 Kilograms arrived on 2020-07-03 via the vessel MAERSK OHIO to the port of Houston, Texas. Cargo includes products identified as ikea home furnishing products 940330 3rd noti fy:expeditors international phl 519 kaiser dr ste a folcroft pa 19032 united states phone: 6105342590 email: ikeaphl=expeditors.com.
| Carrier Code | MEDU |
| Vessel | MAERSK OHIO [US] |
| Departure Port | Bremerhaven,Federal Republic of Germany |
| Landing Port | Houston, Texas |
| Manifest Qty | 704 CTN |
| Manifest Weight | 19746 Kilograms |
| Manifest Dimension | 41 Cubic Meters |
| Place of Receipt | BREMERHAVEN |
| Conveyance ID | 9298698 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2020-07-03 |
| Container # | Pieces | Description |
|---|---|---|
| INKU6465060 | 4 | IKEA HOME FURNISHING PRODUCTS 940330 3RD NOTI FY:EXPEDITORS INTERNATIONAL PHL 519 KAISER DR STE A FOLCROFT PA 19032 UNITED STATES PHONE: 6105342590 EMAIL: IKEAPHL=EXPEDITORS.COM |
| INKU6465060 | NO MARKS NO MARKS NO MARKS NO MARKS | |
| INKU6465060 | NO MARKS NO MARKS NO MARKS NO MARKS |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDUGH179004 | () | 025W | Regular Bill | 1 | 2020-06-16 / 2020-07-04 |