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 DONGGUAN DONGLI PLASTIC PRODUCTS CO via Pusan,South Korea with logistic notifications handled by IKEA PURCHASING SERVICES (US) INC. Manifest records show a quanitity of 3354 CTN with a total weight of 1771 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 67021020.
Carrier Code | MEDU |
Vessel | MAERSK KALAMATA [HK] |
Departure Port | Pusan,South Korea |
Landing Port | Houston, Texas |
Manifest Qty | 3354 CTN |
Manifest Weight | 1771 Kilograms |
Manifest Dimension | 22 Cubic Meters |
Place of Receipt | SHEKOU |
Conveyance ID | 9244946 [IMO Number/Lloyds Number] |
Transportation Mode | Vessel, containerized |
Arrival Date | 2020-09-09 |
Container # | Pieces | Description |
---|---|---|
MEDU8172966 | 882 | IKEA HOME FURNISHING PRODUCTS 67021020 |
MEDU8172966 | 2472 | IKEA HOME FURNISHING PRODUCTS 67029035 VIP: 0 54 SHIPMENT ID :330-CP-S63741 CONSIGNMENT : 2 1196-SUP-SZ36518 |
MEDU8172966 | NO MARKS NO MARKS NO MARKS NO MARKS | |
MEDU8172966 | NO MARKS NO MARKS NO MARKS NO MARKS |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
MEDUZE055088 | () | 033E | Regular Bill | 1 | 2020-08-14 / 2020-09-10 |