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 867 PKG with a total weight of 23724 Pounds arrived on 2019-06-21 via the vessel MAERSK EVORA to the port of Long Beach, California. Cargo includes products identified as ikea home furnishing products (description of goods) consig nment number: this shipment contains no solid wood packing material 6416 pcs 15621-sup-ecis36719 1 6746-sup-ecis17783 16750-su.
| Carrier Code | MAEU |
| Vessel | MAERSK EVORA [DK] |
| Departure Port | 57037 |
| Landing Port | Long Beach, California |
| Manifest Qty | 867 PKG |
| Manifest Weight | 23724 Pounds |
| Manifest Dimension | 69 Cubic Meters |
| Place of Receipt | SHANGHAI |
| Conveyance ID | 9458080 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, non-container |
| Arrival Date | 2019-06-21 |
| Container # | Pieces | Description |
|---|---|---|
| HASU4250940 | 867 | IKEA HOME FURNISHING PRODUCTS (DESCRIPTION OF GOODS) CONSIG NMENT NUMBER: THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIAL 6416 PCS 15621-SUP-ECIS36719 1 6746-SUP-ECIS17783 16750-SU |
| HASU4250940 | N/M |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MAEU582533943 | () | 922N | Regular Bill | 1 | 2019-06-03 / 2019-06-22 |