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 MOL CONSOLIDATION SERVICE LTD via 57037 with logistic notifications handled by IKEA PURCHASING SERVICES (US) INC. Manifest records show a quanitity of 546 PKG with a total weight of 15506 Pounds arrived on 2019-03-16 via the vessel MSC KATRINA to the port of Long Beach, California. Cargo includes products identified as this shipment contains no soli d wood packing material 14974 pcs 18911-sup-ecis58476 21823-sup-ecis16788 22648-sup-ecis9344 22 891-sup-ecis359990 23.
| Carrier Code | MAEU |
| Vessel | MSC KATRINA [PA] |
| Departure Port | 57037 |
| Landing Port | Long Beach, California |
| Manifest Qty | 546 PKG |
| Manifest Weight | 15506 Pounds |
| Manifest Dimension | 62 Cubic Meters |
| Place of Receipt | SHANGHAI |
| Conveyance ID | 9467445 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, non-container |
| Arrival Date | 2019-03-16 |
| Container # | Pieces | Description |
|---|---|---|
| MRKU6181785 | 546 | THIS SHIPMENT CONTAINS NO SOLI D WOOD PACKING MATERIAL 14974 PCS 18911-SUP-ECIS58476 21823-SUP-ECIS16788 22648-SUP-ECIS9344 22 891-SUP-ECIS359990 23 |
| MRKU6181785 | N/M |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MAEU580793388 | () | 908N | Regular Bill | 1 | 2019-03-02 / 2019-03-18 |