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 SHANGHAI DONGLONG HOME TEXTILE PROD via Shanghai ,China (Mainland) with logistic notifications handled by IKEA PURCHASING SERVICES (US) INC. Manifest records show a quanitity of 322 CTN with a total weight of 4823 Kilograms arrived on 2020-07-30 via the vessel CONTI MAKALU to the port of Houston, Texas. Cargo includes products identified as ikea home furnishing products 18911-sup-ecis6 5057/037-ts o-s1297595 3349pcs "this shipment contains no solid wood packing material" fre ight to be paid by : ikea supply ag expeditor s international phl 519 kaiser dr ste a folcr oft, pa, 19032 united states of america attn: ikea account ikeaphl=expeditors.com phone:61.
| Carrier Code | MEDU |
| Vessel | CONTI MAKALU [LR] |
| Departure Port | Shanghai ,China (Mainland) |
| Landing Port | Houston, Texas |
| Manifest Qty | 322 CTN |
| Manifest Weight | 4823 Kilograms |
| Manifest Dimension | 69 Cubic Meters |
| Place of Receipt | SHANGHAI |
| Conveyance ID | 9286243 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2020-07-30 |
| Container # | Pieces | Description |
|---|---|---|
| TCNU9691758 | 322 | IKEA HOME FURNISHING PRODUCTS 18911-SUP-ECIS6 5057/037-TS O-S1297595 3349PCS "THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIAL" FRE IGHT TO BE PAID BY : IKEA SUPPLY AG EXPEDITOR S INTERNATIONAL PHL 519 KAISER DR STE A FOLCR OFT, PA, 19032 UNITED STATES OF AMERICA ATTN: IKEA ACCOUNT IKEAPHL=EXPEDITORS.COM PHONE:61 |
| TCNU9691758 | N/M SAME SAME SAME SAME SAME SAME SAME | |
| TCNU9691758 | N/M SAME SAME SAME SAME SAME SAME SAME |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDUSX906648 | () | 027E | Regular Bill | 1 | 2020-06-28 / 2020-07-31 |