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 JIANGYIN NANTAI HOME TEXTILES CO.,L via Shanghai ,China (Mainland) with logistic notifications handled by IKEA PURCHASING SERVICES (US) INC. Manifest records show a quanitity of 120 PKG with a total weight of 1361 Kilograms arrived on 2020-09-09 via the vessel MAERSK KALAMATA to the port of Houston, Texas. Cargo includes products identified as ikea home furnishing products 1824 pcs 22434- sup-ecis15536992- cp-s121534 this shipment co ntains no solid wood packing material notify 3:expeditors international phl 519 kaiser dr ste a folcroft, pa, 19032 united states of am erica attn: ikea account ikeaphl=expeditors.c om phone: 610 534 2590.
| Carrier Code | MEDU |
| Vessel | MAERSK KALAMATA [HK] |
| Departure Port | Shanghai ,China (Mainland) |
| Landing Port | Houston, Texas |
| Manifest Qty | 120 PKG |
| Manifest Weight | 1361 Kilograms |
| Manifest Dimension | 5 Cubic Meters |
| Place of Receipt | SHANGHAI |
| Conveyance ID | 9244946 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2020-09-09 |
| Container # | Pieces | Description |
|---|---|---|
| TGHU9376573 | 1 | IKEA HOME FURNISHING PRODUCTS 1824 PCS 22434- SUP-ECIS15536992- CP-S121534 THIS SHIPMENT CO NTAINS NO SOLID WOOD PACKING MATERIAL NOTIFY 3:EXPEDITORS INTERNATIONAL PHL 519 KAISER DR STE A FOLCROFT, PA, 19032 UNITED STATES OF AM ERICA ATTN: IKEA ACCOUNT IKEAPHL=EXPEDITORS.C OM PHONE: 610 534 2590 |
| TGHU9376573 | N/M SAME SAME SAME SAME SAME SAME | |
| TGHU9376573 | N/M SAME SAME SAME SAME SAME SAME |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDUSY627706 | () | 033E | Regular Bill | 1 | 2020-08-09 / 2020-09-10 |