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 EXTRA LIGHT (GUANG ZHOU) ELECTRICAL via Pusan,South Korea with logistic notifications handled by IKEA PURCHASING SERVICES (US) INC. Manifest records show a quanitity of 864 CTN with a total weight of 3358 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 94051060.
| Carrier Code | MEDU |
| Vessel | MAERSK ERIE [LR] |
| Departure Port | Pusan,South Korea |
| Landing Port | Houston, Texas |
| Manifest Qty | 864 CTN |
| Manifest Weight | 3358 Kilograms |
| Manifest Dimension | 21 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 |
|---|---|---|
| DFSU7130720 | 8 | IKEA HOME FURNISHING PRODUCTS 94051060 |
| DFSU7130720 | 468 | IKEA HOME FURNISHING PRODUCTS 94052060 |
| DFSU7130720 | 288 | IKEA HOME FURNISHING PRODUCTS 94054060 VIP:05 4SHIPMENT ID: 330-CP-S63743 CONSIGNMENT: 1777 8-SUP-SZ69684 |
| DFSU7130720 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS | |
| DFSU7130720 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDUZE055229 | () | 032E | Regular Bill | 1 | 2020-08-07 / 2020-09-05 |