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 DONG GUAN ACONIC FABRIC CO., LTD. via Pusan,South Korea with logistic notifications handled by IKEA PURCHASING SERVICES (US) INC. Manifest records show a quanitity of 980 CTN with a total weight of 266 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 63079098.
Carrier Code | MEDU |
Vessel | MAERSK ERIE [LR] |
Departure Port | Pusan,South Korea |
Landing Port | Houston, Texas |
Manifest Qty | 980 CTN |
Manifest Weight | 266 Kilograms |
Manifest Dimension | 2 Cubic Meters |
Place of Receipt | SHEKOU |
Conveyance ID | 9347425 [IMO Number/Lloyds Number] |
Transportation Mode | Vessel, containerized |
Arrival Date | 2020-09-04 |
Container # | Pieces | Description |
---|---|---|
UESU5148703 | 0 | IKEA HOME FURNISHING PRODUCTS 63079098 |
UESU5148703 | 4 | IKEA HOME FURNISHING PRODUCTS 63079098 VIP: 0 54 SHIPMENT ID: 30-CP-S63910 CONSIGNMENT: 229 55-SUP-SZ5473 |
UESU5148703 | NO MARKS NO MARKS NO MARKS NO MARKS | |
UESU5148703 | NO MARKS NO MARKS NO MARKS NO MARKS |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
MEDUZE054743 | () | 032E | Regular Bill | 1 | 2020-08-07 / 2020-09-05 |