The following Bill of Lading record outlines a container shipment imported into the US by IKEA DISTRIBUTION SERVICES INC. - L. 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 40 PKG with a total weight of 5702 Kilograms arrived on 2019-04-26 via the vessel MAERSK ESSEX to the port of Long Beach, California. Cargo includes products identified as ikea home furnishing products 23101-sup-ecis7 482/037-tso -s1128314 178pcs "this shipment c ontains no solid wood packing material" freig ht to be paid by : ikea supply ag.
| Carrier Code | MEDU |
| Vessel | MAERSK ESSEX [MH] |
| Departure Port | Shanghai ,China (Mainland) |
| Landing Port | Long Beach, California |
| Manifest Qty | 40 PKG |
| Manifest Weight | 5702 Kilograms |
| Manifest Dimension | 56 Cubic Meters |
| Place of Receipt | SHANGHAI |
| Conveyance ID | 9458092 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2019-04-26 |
| Container # | Pieces | Description |
|---|---|---|
| AMFU8814901 | IKEA HOME FURNISHING PRODUCTS 23101-SUP-ECIS7 482/037-TSO -S1128314 178PCS "THIS SHIPMENT C ONTAINS NO SOLID WOOD PACKING MATERIAL" FREIG HT TO BE PAID BY : IKEA SUPPLY AG |
| AMFU8814901 | N/M SAME SAME SAME |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDUS7644462 | () | 914N | Regular Bill | 1 | 2019-04-12 / 2019-05-01 |