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 SHANXI DAHUA GLASS IND CO LTD via Pusan,South Korea with logistic notifications handled by IKEA PURCHASING SERVICES (US) INC. Manifest records show a quanitity of 648 PKG with a total weight of 547 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 70139950 consig nment number: 16789-sup-molqd195694 shipment id:958-cp-s103639 vip code: 20-520gac notify _party_3expeditor s international phl 519 kai ser dr ste a folcroft pa 19032 united states phone: 6105342590 email: ikeaphl=expeditors.c om.
| Carrier Code | MEDU |
| Vessel | MAERSK KALAMATA [HK] |
| Departure Port | Pusan,South Korea |
| Landing Port | Houston, Texas |
| Manifest Qty | 648 PKG |
| Manifest Weight | 547 Kilograms |
| Manifest Dimension | 2 Cubic Meters |
| Place of Receipt | QINGDAO |
| Conveyance ID | 9244946 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2020-09-09 |
| Container # | Pieces | Description |
|---|---|---|
| SEGU6888074 | 648 | IKEA HOME FURNISHING PRODUCTS 70139950 CONSIG NMENT NUMBER: 16789-SUP-MOLQD195694 SHIPMENT ID:958-CP-S103639 VIP CODE: 20-520GAC NOTIFY _PARTY_3EXPEDITOR S INTERNATIONAL PHL 519 KAI SER DR STE A FOLCROFT PA 19032 UNITED STATES PHONE: 6105342590 EMAIL: IKEAPHL=EXPEDITORS.C OM |
| SEGU6888074 | N/M SAME SAME SAME SAME SAME SAME | |
| SEGU6888074 | N/M SAME SAME SAME SAME SAME SAME |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDUQ3035845 | () | 033E | Regular Bill | 1 | 2020-08-14 / 2020-09-10 |