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 ANJI HENGYI FURNITURE CO., LTD, via 57037 with logistic notifications handled by 1.IKEA PURCHASING SERVICES (US) I. Manifest records show a quanitity of 29 PKG with a total weight of 10971 Pounds arrived on 2019-02-09 via the vessel MAERSK EMERALD to the port of Long Beach, California. Cargo includes products identified as ikea home furnishing products 23101-sup-ecis6467 037-tso -s1107120 137pcs ''this sh ipment containers no solid w ood packing material'' freig ht to be paid by : ikea supply ag.
| Carrier Code | MAEU |
| Vessel | MAERSK EMERALD [PA] |
| Departure Port | 57037 |
| Landing Port | Long Beach, California |
| Manifest Qty | 29 PKG |
| Manifest Weight | 10971 Pounds |
| Manifest Dimension | 54 Cubic Meters |
| Place of Receipt | SHANGHAI |
| Conveyance ID | 9502910 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, non-container |
| Arrival Date | 2019-02-09 |
| Container # | Pieces | Description |
|---|---|---|
| MRKU4722134 | 29 | IKEA HOME FURNISHING PRODUCTS 23101-SUP-ECIS6467 037-TSO -S1107120 137PCS ''THIS SH IPMENT CONTAINERS NO SOLID W OOD PACKING MATERIAL'' FREIG HT TO BE PAID BY : IKEA SUPPLY AG |
| MRKU4722134 | N/M |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MAEU580350919 | () | 903N | Regular Bill | 1 | 2019-01-26 / 2019-02-11 |