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 31 PKG with a total weight of 4151 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 962/037-tso -s975047 136pcs this shipment con tains no solid wood packing material.
| Carrier Code | MSCU |
| Vessel | MAERSK EVORA [DK] |
| Departure Port | Shanghai ,China (Mainland) |
| Landing Port | Long Beach, California |
| Manifest Qty | 31 PKG |
| Manifest Weight | 4151 Kilograms |
| Manifest Dimension | 50 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 |
|---|---|---|
| BMOU6658881 | 31 | IKEA HOME FURNISHING PRODUCTS 23101-SUP-ECIS2 962/037-TSO -S975047 136PCS THIS SHIPMENT CON TAINS NO SOLID WOOD PACKING MATERIAL |
| BMOU6658881 | N/M SAME SAME |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MSCUUL441245 | () | 812N | Regular Bill | 1 | 2018-03-27 / 2018-04-13 |