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 HOME ACRYLIC INC. SHUYANG via Pusan,South Korea with logistic notifications handled by IKEA PURCHASING SERVICES (US) INC. Manifest records show a quanitity of 864 PKG with a total weight of 505 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 94037080 consig nment number: 22687-sup-molqd702414 shipment id: 958-cp-s103538 vip code: 20-520gac notify party 3: expeditors international phl 519 ka iser dr ste a folcroft pa 19032 united states phone: 6105342590 email: ikeaphl=expeditors. com.
| Carrier Code | MEDU |
| Vessel | MAERSK ERIE [LR] |
| Departure Port | Pusan,South Korea |
| Landing Port | Houston, Texas |
| Manifest Qty | 864 PKG |
| Manifest Weight | 505 Kilograms |
| Manifest Dimension | 2 Cubic Meters |
| Place of Receipt | QINGDAO |
| Conveyance ID | 9347425 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2020-09-04 |
| Container # | Pieces | Description |
|---|---|---|
| MSCU4980846 | 864 | IKEA HOME FURNISHING PRODUCTS 94037080 CONSIG NMENT NUMBER: 22687-SUP-MOLQD702414 SHIPMENT ID: 958-CP-S103538 VIP CODE: 20-520GAC NOTIFY PARTY 3: EXPEDITORS INTERNATIONAL PHL 519 KA ISER DR STE A FOLCROFT PA 19032 UNITED STATES PHONE: 6105342590 EMAIL: IKEAPHL=EXPEDITORS. COM |
| MSCU4980846 | N/M SAME SAME SAME SAME SAME SAME | |
| MSCU4980846 | N/M SAME SAME SAME SAME SAME SAME |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDUQ2979035 | () | 032E | Regular Bill | 1 | 2020-08-07 / 2020-09-05 |