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 WELSPUN GLOBAL BRANDS LTD via Shanghai ,China (Mainland) with logistic notifications handled by IKEA PURCHASING SERVICES (US) INC. Manifest records show a quanitity of 168 PKG with a total weight of 11695 Kilograms arrived on 2018-06-22 via the vessel MSC VANDYA to the port of Long Beach, California. Cargo includes products identified as carpet & other textile flo or covering: polye ster car pet-tuffted hs code: 57033 090 comm. invoice no. 615 0033850 psi no. : vp18020 00765 exporter ref. no. : 2018410759 date : 29.04.2 018 consignment no. : eci s9535 ship ment id : 013-ts o-s171078 total qty (pcs) : 12,600 supplier no. : 21940 shipping bill no.
Carrier Code | MEDU |
Vessel | MSC VANDYA [PA] |
Departure Port | Shanghai ,China (Mainland) |
Landing Port | Long Beach, California |
Manifest Qty | 168 PKG |
Manifest Weight | 11695 Kilograms |
Manifest Dimension | 63 Cubic Meters |
Place of Receipt | HAZIRA PORT/SURAT |
Conveyance ID | 9484467 [IMO Number/Lloyds Number] |
Transportation Mode | Vessel, containerized |
Arrival Date | 2018-06-22 |
Container # | Pieces | Description |
---|---|---|
SEGU4704558 | 168 | CARPET & OTHER TEXTILE FLO OR COVERING: POLYE STER CAR PET-TUFFTED HS CODE: 57033 090 COMM. INVOICE NO. 615 0033850 PSI NO. : VP18020 00765 EXPORTER REF. NO. : 2018410759 DATE : 29.04.2 018 CONSIGNMENT NO. : ECI S9535 SHIP MENT ID : 013-TS O-S171078 TOTAL QTY (PCS) : 12,600 SUPPLIER NO. : 21940 SHIPPING BILL NO |
SEGU4704558 | GR WT:,NT WT:ORDE R DESIGN SHADE SI ZE PCS SAME SAME SAME SAME SAME SAME SAME | |
SEGU4704558 | SAME SAME SAME SAME SAME SAME SAME SAME | |
SEGU4704558 | SAME SAME SAME |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
MEDUMU125776 | () | 822N | Regular Bill | 1 | 2018-06-06 / 2018-06-26 |