The following Bill of Lading record outlines a container shipment imported into the US by IKEA DISTRIBUTION SERVICES. This shipment is registered as coming from UE FURNITURE CO., LTD via Shanghai ,China (Mainland) with logistic notifications handled by IKEA PURCHASING SERVICES (US) INC. Manifest records show a quanitity of 744 CTN with a total weight of 13341 Kilograms arrived on 2019-05-31 via the vessel MAERSK EMERALD to the port of Long Beach, California. Cargo includes products identified as ikea home furnishing products 22121-sup-ecis3 0159/037-ts o-s1145060 744pcs "this shipment contains no solid wood packing material" frei ght to be paid by : ikea supply ag.
| Carrier Code | MEDU |
| Vessel | MAERSK EMERALD [PA] |
| Departure Port | Shanghai ,China (Mainland) |
| Landing Port | Long Beach, California |
| Manifest Qty | 744 CTN |
| Manifest Weight | 13341 Kilograms |
| Manifest Dimension | 64 Cubic Meters |
| Place of Receipt | SHANGHAI |
| Port of Detination | Chicago, Illinois |
| Conveyance ID | 9502910 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2019-05-31 |
| Container # | Pieces | Description |
|---|---|---|
| TCNU7941035 | 744 | IKEA HOME FURNISHING PRODUCTS 22121-SUP-ECIS3 0159/037-TS O-S1145060 744PCS "THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIAL" FREI GHT TO BE PAID BY : IKEA SUPPLY AG |
| TCNU7941035 | N/M SAME SAME SAME |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDUS8123722 | () | 919N | In-bond Automated | 1 | 2019-05-23 / 2019-06-01 |