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 Singapore,Singapore with logistic notifications handled by IKEA PURCHASING SERVICES (US) INC. Manifest records show a quanitity of 7204 PKG with a total weight of 16169 Kilograms arrived on 2018-11-16 via the vessel MAERSK EUREKA to the port of Long Beach, California. Cargo includes products identified as 628 pcs 100% jute matting rugs (hs code: 5705 0039) 1 200 pcs handwoven products coir matti ng mats l/b (hs code: 57022020) 5376 pcs tuft ed coir floor covering (hs code: 57039090) to tal no. of pcs: 7204 invoice no: tmmg18190917 consignme nt no: ecis 12095 supplier no: 130 64 shipment id : 0 13-tso-s179451 net wt.: 14.
| Carrier Code | MEDU |
| Vessel | MAERSK EUREKA [PA] |
| Departure Port | Singapore,Singapore |
| Landing Port | Long Beach, California |
| Manifest Qty | 7204 PKG |
| Manifest Weight | 16169 Kilograms |
| Manifest Dimension | 61 Cubic Meters |
| Place of Receipt | COCHIN |
| Conveyance ID | 9501239 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2018-11-16 |
| Container # | Pieces | Description |
|---|---|---|
| FCIU9741112 | 74 | 628 PCS 100% JUTE MATTING RUGS (HS CODE: 5705 0039) 1 200 PCS HANDWOVEN PRODUCTS COIR MATTI NG MATS L/B (HS CODE: 57022020) 5376 PCS TUFT ED COIR FLOOR COVERING (HS CODE: 57039090) TO TAL NO. OF PCS: 7204 INVOICE NO: TMMG18190917 CONSIGNME NT NO: ECIS 12095 SUPPLIER NO: 130 64 SHIPMENT ID : 0 13-TSO-S179451 NET WT.: 14 |
| FCIU9741112 | IKEA/USA/628PCS I KEA/USA/1200PCS I KEA/USA/5 376PCS A S PER THE PACKING LIST SAME SAME SAME SAME SAME SAME | |
| FCIU9741112 | SAME SAME SAME |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDUMB593686 | () | 843N | Regular Bill | 1 | 2018-10-19 / 2018-11-17 |