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 TAIZHOU RAYARD FURNITURE CO., LTD via Shanghai ,China (Mainland) with logistic notifications handled by IKEA PURCHASING SERVICES (US) INC. Manifest records show a quanitity of 68 PKG with a total weight of 19535 Kilograms arrived on 2018-11-09 via the vessel MAERSK EVORA to the port of Long Beach, California. Cargo includes products identified as ikea home furnishing products 22715-sup-ecis1 4143/037-ts o-s1058570 612pcs "this shipment contains no solid wood packing material" frei ght to be paid by : ikea supply ag.
| Carrier Code | MEDU |
| Vessel | MAERSK EVORA [DK] |
| Departure Port | Shanghai ,China (Mainland) |
| Landing Port | Long Beach, California |
| Manifest Qty | 68 PKG |
| Manifest Weight | 19535 Kilograms |
| Manifest Dimension | 60 Cubic Meters |
| Place of Receipt | SHANGHAI |
| Conveyance ID | 9458080 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2018-11-09 |
| Container # | Pieces | Description |
|---|---|---|
| TCNU1577857 | 68 | IKEA HOME FURNISHING PRODUCTS 22715-SUP-ECIS1 4143/037-TS O-S1058570 612PCS "THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIAL" FREI GHT TO BE PAID BY : IKEA SUPPLY AG |
| TCNU1577857 | N/M SAME SAME SAME |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDUS3635456 | () | 842N | Regular Bill | 1 | 2018-10-23 / 2018-11-10 |