The following Bill of Lading record outlines a container shipment imported into the US by IKEA DISTRIBUTION SERVICES INC. - L. This shipment is registered as coming from THE TRAVANCORE MATS & MATTING CO. via Shanghai ,China (Mainland) with logistic notifications handled by IKEA DISTRIBUTION SERVICES INC.. Manifest records show a quanitity of 12880 PKG with a total weight of 16036 Kilograms arrived on 2018-03-23 via the vessel MAERSK EMERALD to the port of Long Beach, California. Cargo includes products identified as 6440 pcs handwoven roducts coir matting mats l/b (hs code: 57022020) 6440 pcs tufted coir floor covering (hs code: 57039090). tota l no . of pcs: 12880 invoic e nos: tmmg17181114 co nsig nment nos: ecis10853 suppl ier no: 13064 shipment id: 013-tso-s166829 p.o. nos: 13005 16339, 1300516873, 1 300517566 total net wt:.
| Carrier Code | MSCU |
| Vessel | MAERSK EMERALD [PA] |
| Departure Port | Shanghai ,China (Mainland) |
| Landing Port | Long Beach, California |
| Manifest Qty | 12880 PKG |
| Manifest Weight | 16036 Kilograms |
| Manifest Dimension | 0 |
| Place of Receipt | COCHIN |
| Conveyance ID | 9502910 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2018-03-23 |
| Container # | Pieces | Description |
|---|---|---|
| CAIU7024428 | 128 | 6440 PCS HANDWOVEN RODUCTS COIR MATTING MATS L/B (HS CODE: 57022020) 6440 PCS TUFTED COIR FLOOR COVERING (HS CODE: 57039090). TOTA L NO . OF PCS: 12880 INVOIC E NOS: TMMG17181114 CO NSIG NMENT NOS: ECIS10853 SUPPL IER NO: 13064 SHIPMENT ID: 013-TSO-S166829 P.O. NOS: 13005 16339, 1300516873, 1 300517566 TOTAL NET WT: |
| CAIU7024428 | IKEA/USA/12880 PC S AS PER THE PACK ING LIST SAME SAME SAME SAME SAME SAME SAME | |
| CAIU7024428 | SAME SAME SAME |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MSCUPC335093 | () | 809N | Regular Bill | 1 | 2018-03-06 / 2018-03-24 |