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 DONGLONG HOMETEXTILE CO, LTD via Pusan,South Korea with logistic notifications handled by IKEA PURCHASING SERVICES (US) INC. Manifest records show a quanitity of 88 PKG with a total weight of 242 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 94019050 consig nment number: 22156-sup-molqd802203 shipment id:958-cp-s103565 vip code: 20-520gac notify _party_3 expeditors international phl 519 kai ser dr ste a folcroft pa 19032 united states expeditors international phl phone: 610534259 0 fax: email: ikeaphl=expeditors.com.
Carrier Code | MEDU |
Vessel | MAERSK ERIE [LR] |
Departure Port | Pusan,South Korea |
Landing Port | Houston, Texas |
Manifest Qty | 88 PKG |
Manifest Weight | 242 Kilograms |
Manifest Dimension | 1 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 |
---|---|---|
SEGU6895010 | 88 | IKEA HOME FURNISHING PRODUCTS 94019050 CONSIG NMENT NUMBER: 22156-SUP-MOLQD802203 SHIPMENT ID:958-CP-S103565 VIP CODE: 20-520GAC NOTIFY _PARTY_3 EXPEDITORS INTERNATIONAL PHL 519 KAI SER DR STE A FOLCROFT PA 19032 UNITED STATES EXPEDITORS INTERNATIONAL PHL PHONE: 610534259 0 FAX: EMAIL: IKEAPHL=EXPEDITORS.COM |
SEGU6895010 | N/M SAME SAME SAME SAME SAME SAME | |
SEGU6895010 | N/M SAME SAME SAME SAME SAME SAME |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
MEDUQ3018536 | () | 032E | Regular Bill | 1 | 2020-08-07 / 2020-09-05 |