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 THE TRAVANCORE MATS & MATTING CO. via Sines,Portugal with logistic notifications handled by IKEA DISTRIBUTION SERVICES INC.. Manifest records show a quanitity of 11280 PKG with a total weight of 19922 Kilograms arrived on 2018-08-21 via the vessel MSC ARBATAX to the port of Long Beach, California. Cargo includes products identified as 11280pcs tufted coir floor covering (hs code: 570390 90) total no. of pcs: 1128 0 invoice no: tmmg18190481 consignment no: ecis 1166 5 supplier no: 13064 shipm ent id: 013-tso-s173 733 ne t wt.: 18950.4 kgs. =attn: customs dep artment- lauri e everill ikea2.usdo=ikea. com phone: 609 261 1208 fa x: 609 261 1249.
| Carrier Code | MEDU |
| Vessel | MSC ARBATAX [HK] |
| Departure Port | Sines,Portugal |
| Landing Port | Long Beach, California |
| Manifest Qty | 11280 PKG |
| Manifest Weight | 19922 Kilograms |
| Manifest Dimension | 57 Cubic Meters |
| Place of Receipt | COCHIN |
| Conveyance ID | 9605231 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2018-08-21 |
| Container # | Pieces | Description |
|---|---|---|
| MEDU7571909 | 112 | 11280PCS TUFTED COIR FLOOR COVERING (HS CODE: 570390 90) TOTAL NO. OF PCS: 1128 0 INVOICE NO: TMMG18190481 CONSIGNMENT NO: ECIS 1166 5 SUPPLIER NO: 13064 SHIPM ENT ID: 013-TSO-S173 733 NE T WT.: 18950.4 KGS. =ATTN: CUSTOMS DEP ARTMENT- LAURI E EVERILL IKEA2.USDO=IKEA. COM PHONE: 609 261 1208 FA X: 609 261 1249 |
| MEDU7571909 | IKEA/USA/11280PCS AS PER THE PACKI NG LIST. SAME SAME SAME SAME SAME SAME |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDUMU576580 | () | 829A | Regular Bill | 1 | 2018-07-30 / 2018-08-23 |