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 ANJI HENGYOU TECHNOLOGY CO.,LTD via Shanghai ,China (Mainland) with logistic notifications handled by IKEA PURCHASING SERVICES (US) INC. Manifest records show a quanitity of 546 PKG with a total weight of 2785 Kilograms arrived on 2020-08-12 via the vessel SM SHANGHAI to the port of Houston, Texas. Cargo includes products identified as ikea home furnishing products 546 pcs 22107-s up-ecis22633 992-cp-s119948 this shipment con tains 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 | SM SHANGHAI [LR] |
| Departure Port | Shanghai ,China (Mainland) |
| Landing Port | Houston, Texas |
| Manifest Qty | 546 PKG |
| Manifest Weight | 2785 Kilograms |
| Manifest Dimension | 24 Cubic Meters |
| Place of Receipt | SHANGHAI |
| Conveyance ID | 9312779 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2020-08-12 |
| Container # | Pieces | Description |
|---|---|---|
| FCIU8428850 | 546 | IKEA HOME FURNISHING PRODUCTS 546 PCS 22107-S UP-ECIS22633 992-CP-S119948 THIS SHIPMENT CON TAINS 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 |
| FCIU8428850 | N/M SAME SAME SAME SAME SAME SAME | |
| FCIU8428850 | N/M SAME SAME SAME SAME SAME SAME |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDUSY188980 | () | 029E | Regular Bill | 1 | 2020-07-12 / 2020-08-13 |