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 7532 PKG with a total weight of 15956 Kilograms arrived on 2019-01-26 via the vessel MAERSK ELBA to the port of Long Beach, California. Cargo includes products identified as 860 pcs 100% jute matting rugs (hs code: 5705 0039) 1 520 pcs handwoven products coir matti ng mats l/b (hs code: 57022020) 5152 pcs tuft ed coir floor covering (hs code: 57039090) to tal no. of pcs: 7532 invoice no: tmmg18191276 consignme nt no: ecis 12458 supplier no: 130 64 shipment id: 01 3-tso-s183860 net wt.: 146.
| Carrier Code | MEDU |
| Vessel | MAERSK ELBA [SG] |
| Departure Port | Singapore,Singapore |
| Landing Port | Long Beach, California |
| Manifest Qty | 7532 PKG |
| Manifest Weight | 15956 Kilograms |
| Manifest Dimension | 60 Cubic Meters |
| Place of Receipt | COCHIN |
| Conveyance ID | 9458078 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2019-01-26 |
| Container # | Pieces | Description |
|---|---|---|
| MEDU9419285 | 7532 | 860 PCS 100% JUTE MATTING RUGS (HS CODE: 5705 0039) 1 520 PCS HANDWOVEN PRODUCTS COIR MATTI NG MATS L/B (HS CODE: 57022020) 5152 PCS TUFT ED COIR FLOOR COVERING (HS CODE: 57039090) TO TAL NO. OF PCS: 7532 INVOICE NO: TMMG18191276 CONSIGNME NT NO: ECIS 12458 SUPPLIER NO: 130 64 SHIPMENT ID: 01 3-TSO-S183860 NET WT.: 146 |
| MEDU9419285 | IKEA/USA/860PCS I KEA/USA/1520PCS I KEA/USA/5 152PCS A S PER THE PACKING LIST. SAME SAME SAME SAME SAME SAME | |
| MEDU9419285 | SAME SAME SAME |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDUMM299399 | () | 901N | Regular Bill | 1 | 2018-12-29 / 2019-01-28 |