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 Shanghai ,China (Mainland) with logistic notifications handled by IKEA PURCHASING SERVICES (US) INC. Manifest records show a quanitity of 6242 PKG with a total weight of 14221 Kilograms arrived on 2018-12-08 via the vessel MSC MARIA SAVERIA to the port of Long Beach, California. Cargo includes products identified as 596 pcs 100% jute matting rugs (hs code: 5705 0039) 2 790 pcs handwoven products coir matti ng mats l/b (hs code: 57022020) 2856 pcs tuft ed coir floor covering (hs code: 57039090) to tal no. of pcs: 6242 invoice no: tmmg18191045 consignme nt no: ecis 12226 supplier no: 130 64 shipment id: 01 3-tso-s180714 net wt.: 130.
| Carrier Code | MEDU |
| Vessel | MSC MARIA SAVERIA [PA] |
| Departure Port | Shanghai ,China (Mainland) |
| Landing Port | Long Beach, California |
| Manifest Qty | 6242 PKG |
| Manifest Weight | 14221 Kilograms |
| Manifest Dimension | 58 Cubic Meters |
| Place of Receipt | COCHIN |
| Conveyance ID | 9467421 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2018-12-08 |
| Container # | Pieces | Description |
|---|---|---|
| FBLU0168492 | 6242 | 596 PCS 100% JUTE MATTING RUGS (HS CODE: 5705 0039) 2 790 PCS HANDWOVEN PRODUCTS COIR MATTI NG MATS L/B (HS CODE: 57022020) 2856 PCS TUFT ED COIR FLOOR COVERING (HS CODE: 57039090) TO TAL NO. OF PCS: 6242 INVOICE NO: TMMG18191045 CONSIGNME NT NO: ECIS 12226 SUPPLIER NO: 130 64 SHIPMENT ID: 01 3-TSO-S180714 NET WT.: 130 |
| FBLU0168492 | IKEA/USA/596PCS I KEA/USA/2790PCS I KEA/USA/2 856PCS A S PER THE PACKING LIST SAME SAME SAME SAME SAME SAME | |
| FBLU0168492 | SAME SAME SAME |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDUMB786769 | () | 846N | Regular Bill | 1 | 2018-11-21 / 2018-12-10 |