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 57037 with logistic notifications handled by IKEA PURCHASING SERVICES (US) INC. Manifest records show a quanitity of 33 CTN with a total weight of 10839 Pounds arrived on 2018-10-19 via the vessel MAERSK EMERALD to the port of Long Beach, California. Cargo includes products identified as ikea home furnishing products 23101-sup-ecis4970 037-tso-s 1052198 132pcs "this shipmen t containers no solid wood p acking material" freight to be paid by : ikea supply ag.
| Carrier Code | MAEU |
| Vessel | MAERSK EMERALD [PA] |
| Departure Port | 57037 |
| Landing Port | Long Beach, California |
| Manifest Qty | 33 CTN |
| Manifest Weight | 10839 Pounds |
| Manifest Dimension | 47 Cubic Meters |
| Place of Receipt | SHANGHAI |
| Conveyance ID | 9502910 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, non-container |
| Arrival Date | 2018-10-19 |
| Container # | Pieces | Description |
|---|---|---|
| HASU4790065 | 33 | IKEA HOME FURNISHING PRODUCTS 23101-SUP-ECIS4970 037-TSO-S 1052198 132PCS "THIS SHIPMEN T CONTAINERS NO SOLID WOOD P ACKING MATERIAL" FREIGHT TO BE PAID BY : IKEA SUPPLY AG |
| HASU4790065 | NM |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MAEU578415712 | () | 839N | Regular Bill | 1 | 2018-10-07 / 2018-10-20 |