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 Shanghai ,China (Mainland) with logistic notifications handled by IKEA PURCHASING SERVICES (US) INC. Manifest records show a quanitity of 33 PKG with a total weight of 4916 Kilograms arrived on 2019-03-30 via the vessel MSC MARIA SAVERIA to the port of Long Beach, California. Cargo includes products identified as ikea home furnishing products 23101-sup-ecis7 065/037-tso -s1114638 132pcs "this shipment c ontains no solid wood packing material" freig ht to be paid by : ikea supply ag.
| Carrier Code | MEDU |
| Vessel | MSC MARIA SAVERIA [PA] |
| Departure Port | Shanghai ,China (Mainland) |
| Landing Port | Long Beach, California |
| Manifest Qty | 33 PKG |
| Manifest Weight | 4916 Kilograms |
| Manifest Dimension | 47 Cubic Meters |
| Place of Receipt | SHANGHAI |
| Conveyance ID | 9467421 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2019-03-30 |
| Container # | Pieces | Description |
|---|---|---|
| FCIU9334605 | 33 | IKEA HOME FURNISHING PRODUCTS 23101-SUP-ECIS7 065/037-TSO -S1114638 132PCS "THIS SHIPMENT C ONTAINS NO SOLID WOOD PACKING MATERIAL" FREIG HT TO BE PAID BY : IKEA SUPPLY AG |
| FCIU9334605 | N/M SAME SAME SAME |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDUS7268064 | () | 910N | Regular Bill | 1 | 2019-03-13 / 2019-04-01 |