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 M&F HOMETEX CO.,LTD via Pusan,South Korea with logistic notifications handled by IKEA PURCHASING SERVICES (US) INC. Manifest records show a quanitity of 1728 PKG with a total weight of 3214 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 630231 consignm ent number: 21035-sup-molqd841266 shipment id : 958-cp-s102662 vip code: 20-520gac notify 3 : expeditors international phl 519 kaiser dr ste a folcroft pa 19032 united states phone: 6105342590 email: ikeaphl=expeditors.com.
Carrier Code | MEDU |
Vessel | CONTI MAKALU [LR] |
Departure Port | Pusan,South Korea |
Landing Port | Houston, Texas |
Manifest Qty | 1728 PKG |
Manifest Weight | 3214 Kilograms |
Manifest Dimension | 10 Cubic Meters |
Place of Receipt | QINGDAO |
Conveyance ID | 9286243 [IMO Number/Lloyds Number] |
Transportation Mode | Vessel, containerized |
Arrival Date | 2020-07-30 |
Container # | Pieces | Description |
---|---|---|
MSDU7838398 | 1728 | IKEA HOME FURNISHING PRODUCTS 630231 CONSIGNM ENT NUMBER: 21035-SUP-MOLQD841266 SHIPMENT ID : 958-CP-S102662 VIP CODE: 20-520GAC NOTIFY 3 : EXPEDITORS INTERNATIONAL PHL 519 KAISER DR STE A FOLCROFT PA 19032 UNITED STATES PHONE: 6105342590 EMAIL: IKEAPHL=EXPEDITORS.COM |
MSDU7838398 | N/M SAME SAME SAME SAME SAME | |
MSDU7838398 | N/M SAME SAME SAME SAME SAME |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
MEDUQ2700928 | () | 027E | Regular Bill | 1 | 2020-07-02 / 2020-07-31 |