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 LINYI XUKUN ART GLASS CO., LTD via Pusan,South Korea with logistic notifications handled by IKEA PURCHASING SERVICES (US) INC. Manifest records show a quanitity of 1695 PKG with a total weight of 3784 Kilograms arrived on 2020-08-19 via the vessel MAERSK KOLKATA to the port of Houston, Texas. Cargo includes products identified as ikea home furnishing products 70133720 consig nment number: 22943-sup-molqd744303 shipment id: 958-cp-s103232 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 | MAERSK KOLKATA [HK] |
Departure Port | Pusan,South Korea |
Landing Port | Houston, Texas |
Manifest Qty | 1695 PKG |
Manifest Weight | 3784 Kilograms |
Manifest Dimension | 9 Cubic Meters |
Place of Receipt | QINGDAO |
Conveyance ID | 9244922 [IMO Number/Lloyds Number] |
Transportation Mode | Vessel, containerized |
Arrival Date | 2020-08-19 |
Container # | Pieces | Description |
---|---|---|
MSDU7635981 | 1695 | IKEA HOME FURNISHING PRODUCTS 70133720 CONSIG NMENT NUMBER: 22943-SUP-MOLQD744303 SHIPMENT ID: 958-CP-S103232 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 |
MSDU7635981 | N/M SAME SAME SAME SAME SAME | |
MSDU7635981 | N/M SAME SAME SAME SAME SAME |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
MEDUQ2861258 | () | 030E | Regular Bill | 1 | 2020-07-23 / 2020-08-21 |