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 7038 PKG with a total weight of 18135 Kilograms arrived on 2019-02-08 via the vessel MAERSK EMERALD to the port of Long Beach, California. Cargo includes products identified as 528 pcs 100% jute matting rugs (hs code: 5705 0039) 7 50 pcs handwoven products coir mattin g mats l/b (hs code: 57022020) 5760 pcs t uft ed coir floor covering (hs code: 57039090) to tal no. of pcs: 7038 invoice n o: tmmg1819132 2 consignmen t no: ecis 12534 supplier no: 13 064 shipment id: 013 -tso-s184979 net wt.: 17.
| Carrier Code | MEDU |
| Vessel | MAERSK EMERALD [PA] |
| Departure Port | Singapore,Singapore |
| Landing Port | Long Beach, California |
| Manifest Qty | 7038 PKG |
| Manifest Weight | 18135 Kilograms |
| Manifest Dimension | 62 Cubic Meters |
| Place of Receipt | COCHIN |
| Conveyance ID | 9502910 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2019-02-08 |
| Container # | Pieces | Description |
|---|---|---|
| TCNU7864448 | 38 | 528 PCS 100% JUTE MATTING RUGS (HS CODE: 5705 0039) 7 50 PCS HANDWOVEN PRODUCTS COIR MATTIN G MATS L/B (HS CODE: 57022020) 5760 PCS T UFT ED COIR FLOOR COVERING (HS CODE: 57039090) TO TAL NO. OF PCS: 7038 INVOICE N O: TMMG1819132 2 CONSIGNMEN T NO: ECIS 12534 SUPPLIER NO: 13 064 SHIPMENT ID: 013 -TSO-S184979 NET WT.: 17 |
| TCNU7864448 | IKEA/USA/528PCS I KEA/USA/750PCS IK EA/USA/57 60PCS AS PER THE PACKING LIST SAME SAME SAME SAME SAME SAME | |
| TCNU7864448 | SAME SAME SAME |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDUMM491434 | () | 903N | Regular Bill | 1 | 2019-01-11 / 2019-02-09 |