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 IKEA MANUFACTURING(DALIAN) CO.,LTD. via Pusan,South Korea with logistic notifications handled by IKEA PURCHASING SERVICES (US) INC. Manifest records show a quanitity of 1462 CTN with a total weight of 10077 Kilograms arrived on 2020-08-25 via the vessel MAERSK SEMARANG to the port of Houston, Texas. Cargo includes products identified as supplier no.:20976 rec. no.:017 csm no.:20976 -sup-2800016578 article name:ikea home furnis hing products invoice date:20200719 delivered quantity:1462ctns shipment id:030-tso-s53871 1.
| Carrier Code | MEDU |
| Vessel | MAERSK SEMARANG [LR] |
| Departure Port | Pusan,South Korea |
| Landing Port | Houston, Texas |
| Manifest Qty | 1462 CTN |
| Manifest Weight | 10077 Kilograms |
| Manifest Dimension | 65 Cubic Meters |
| Place of Receipt | DALIAN |
| Conveyance ID | 9330070 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2020-08-25 |
| Container # | Pieces | Description |
|---|---|---|
| SEGU6269850 | 1462 | SUPPLIER NO.:20976 REC. NO.:017 CSM NO.:20976 -SUP-2800016578 ARTICLE NAME:IKEA HOME FURNIS HING PRODUCTS INVOICE DATE:20200719 DELIVERED QUANTITY:1462CTNS SHIPMENT ID:030-TSO-S53871 1 |
| SEGU6269850 | IKEA SAME SAME SAME SAME | |
| SEGU6269850 | IKEA SAME SAME SAME SAME |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDUDA861092 | () | 030E | Regular Bill | 1 | 2020-08-21 / 2020-08-26 |