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 SUZHOU BOHAN HOUSEHOLD SUPPLIES CO. via Shanghai ,China (Mainland) with logistic notifications handled by IKEA PURCHASING SERVICES (US) INC. Manifest records show a quanitity of 96 PKG with a total weight of 456 Kilograms arrived on 2020-07-15 via the vessel MSC AQUARIUS to the port of Houston, Texas. Cargo includes products identified as ikea home furnishing products 3696 pcs 23048 -sup-ecis7555 992-cp-s117878 this shipment co ntains no solid wood packing material notify 3:expeditors international phl 519 kaiser dr ste a folcroft, pa, 19032 united states of am erica attn: ikea account ikeaphl=expeditors.c om phone: 610 534 2590.
| Carrier Code | MEDU |
| Vessel | MSC AQUARIUS [CY] |
| Departure Port | Shanghai ,China (Mainland) |
| Landing Port | Houston, Texas |
| Manifest Qty | 96 PKG |
| Manifest Weight | 456 Kilograms |
| Manifest Dimension | 4 Cubic Meters |
| Place of Receipt | SHANGHAI |
| Conveyance ID | 9262704 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2020-07-15 |
| Container # | Pieces | Description |
|---|---|---|
| GLDU7661364 | 96 | IKEA HOME FURNISHING PRODUCTS 3696 PCS 23048 -SUP-ECIS7555 992-CP-S117878 THIS SHIPMENT CO NTAINS NO SOLID WOOD PACKING MATERIAL NOTIFY 3:EXPEDITORS INTERNATIONAL PHL 519 KAISER DR STE A FOLCROFT, PA, 19032 UNITED STATES OF AM ERICA ATTN: IKEA ACCOUNT IKEAPHL=EXPEDITORS.C OM PHONE: 610 534 2590 |
| GLDU7661364 | N/M SAME SAME SAME SAME SAME SAME | |
| GLDU7661364 | N/M SAME SAME SAME SAME SAME SAME |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDUSX819510 | () | 025E | Regular Bill | 1 | 2020-06-14 / 2020-07-17 |