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 LITING UNIVERSAL (ZHEJIANG) ELECTRI via Shanghai ,China (Mainland) with logistic notifications handled by IKEA PURCHASING SERVICES (US) INC. Manifest records show a quanitity of 1 PKG with a total weight of 50 Kilograms arrived on 2020-09-04 via the vessel MAERSK ERIE to the port of Houston, Texas. Cargo includes products identified as ikea home furnishing products 24 pcs 15621-su p-ecis42583 992-cp-s121530 this shipment cont ains no solid wood packing material third not ify:expeditors international phl 519 kaiser d r ste a folcroft, pa, 19032 united states of america attn: ikea account ikeaphl=expeditors .com phone: 610 534 2590.
Carrier Code | MEDU |
Vessel | MAERSK ERIE [LR] |
Departure Port | Shanghai ,China (Mainland) |
Landing Port | Houston, Texas |
Manifest Qty | 1 PKG |
Manifest Weight | 50 Kilograms |
Manifest Dimension | 0 |
Place of Receipt | SHANGHAI |
Conveyance ID | 9347425 [IMO Number/Lloyds Number] |
Transportation Mode | Vessel, containerized |
Arrival Date | 2020-09-04 |
Container # | Pieces | Description |
---|---|---|
MEDU7870324 | 1 | IKEA HOME FURNISHING PRODUCTS 24 PCS 15621-SU P-ECIS42583 992-CP-S121530 THIS SHIPMENT CONT AINS NO SOLID WOOD PACKING MATERIAL THIRD NOT IFY:EXPEDITORS INTERNATIONAL PHL 519 KAISER D R STE A FOLCROFT, PA, 19032 UNITED STATES OF AMERICA ATTN: IKEA ACCOUNT IKEAPHL=EXPEDITORS .COM PHONE: 610 534 2590 |
MEDU7870324 | N/M SAME SAME SAME SAME SAME SAME | |
MEDU7870324 | N/M SAME SAME SAME SAME SAME SAME |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
MEDUSY399058 | () | 032E | Regular Bill | 1 | 2020-08-02 / 2020-09-05 |