Liyang City Dongchen Garments & Umb → Ikea Supply Ag Ikea Distribution Se

Bill of Lading Import Record

Summary

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 LIYANG CITY DONGCHEN GARMENTS & UMB via Shanghai ,China (Mainland) with logistic notifications handled by IKEA PURCHASING SERVICES (US) INC. Manifest records show a quanitity of 1 PKG with a total weight of 152 Kilograms arrived on 2020-09-27 via the vessel MSC AQUARIUS to the port of Houston, Texas. Cargo includes products identified as ikea home furnishing products 310 pcs 18773-s up-ecis2985992-c p-s123084 this shipment cont ains no solid wood packing material notify 3: expeditors international phl 519 kaiser dr s te a folcroft, pa, 19032 united states of ame rica attn: ikea account ikeaphl=expeditors.co m phone: 610 534 2590.

Cargo Details
Consignee
IKEA SUPPLY AG IKEA DISTRIBUTION SE
4762 BORUSAN RD
BAYTOWN TX 77523 UNITED STATES

Shipper
LIYANG CITY DONGCHEN GARMENTS & UMB
NO.3 LONDXING ROAD,ZHUZE TOWN,
LIYANG 32 213300 CHINA

Notify Party
IKEA PURCHASING SERVICES (US) INC
3200 HORIZON DR. #120 SUITE G10
KING OF PRUSSIA PA 19406 UNITED STA



Vessel and Port
Carrier CodeMEDU
VesselMSC AQUARIUS [CY]
Departure PortShanghai ,China (Mainland)
Landing PortHouston, Texas
Manifest Qty1 PKG
Manifest Weight152 Kilograms
Manifest Dimension0
Place of ReceiptSHANGHAI
Conveyance ID9262704 [IMO Number/Lloyds Number]
Transportation ModeVessel, containerized
Arrival Date2020-09-27

Container Cargo Description
Container #PiecesDescription
FFAU13758481IKEA HOME FURNISHING PRODUCTS 310 PCS 18773-S UP-ECIS2985992-C P-S123084 THIS SHIPMENT CONT AINS NO SOLID WOOD PACKING MATERIAL NOTIFY 3: EXPEDITORS INTERNATIONAL PHL 519 KAISER DR S TE A FOLCROFT, PA, 19032 UNITED STATES OF AME RICA ATTN: IKEA ACCOUNT IKEAPHL=EXPEDITORS.CO M PHONE: 610 534 2590
FFAU1375848N/M SAME SAME SAME SAME SAME SAME

BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
MEDUSY889892 () 035ERegular Bill12020-08-24 / 2020-09-29


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