The following Bill of Lading record outlines a container shipment imported into the US by IKEA SUPPLY AG. This shipment is registered as coming from ANJI HENGYI FURNITURE CO.,LTD via Shanghai ,China (Mainland) with logistic notifications handled by IKEA PURCHASING SERVICES (US) INC. Manifest records show a quanitity of 20 PKG with a total weight of 3831 Kilograms arrived on 2018-04-12 via the vessel MAERSK EVORA to the port of Long Beach, California. Cargo includes products identified as ikea home furnishing products 23101-sup-ecis2 949/037-tso -s975023 76pcs "this shipment con tains no solid wood packing material" freight to be paid by : ikea supply ag.
| Carrier Code | MSCU |
| Vessel | MAERSK EVORA [DK] |
| Departure Port | Shanghai ,China (Mainland) |
| Landing Port | Long Beach, California |
| Manifest Qty | 20 PKG |
| Manifest Weight | 3831 Kilograms |
| Manifest Dimension | 52 Cubic Meters |
| Place of Receipt | SHANGHAI |
| Conveyance ID | 9458080 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2018-04-12 |
| Container # | Pieces | Description |
|---|---|---|
| CAIU8757327 | IKEA HOME FURNISHING PRODUCTS 23101-SUP-ECIS2 949/037-TSO -S975023 76PCS "THIS SHIPMENT CON TAINS NO SOLID WOOD PACKING MATERIAL" FREIGHT TO BE PAID BY : IKEA SUPPLY AG |
| CAIU8757327 | N/M SAME SAME SAME |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MSCUUL440973 | () | 812N | Regular Bill | 1 | 2018-03-27 / 2018-04-13 |