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 201 PKG with a total weight of 31243 Pounds arrived on 2019-07-19 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 6440 pcs 15621-sup-ecis37178 156 21-sup-ecis37178 15621-sup-eci s37178 20529-sup-ecis18787 2 0529-sup-ecis18787 20529-sup-e cis18787 21944-sup-ecis37273.
| Carrier Code | MAEU |
| Vessel | MSC KATRINA [PA] |
| Departure Port | 57037 |
| Landing Port | Long Beach, California |
| Manifest Qty | 201 PKG |
| Manifest Weight | 31243 Pounds |
| Manifest Dimension | 62 Cubic Meters |
| Place of Receipt | SHANGHAI |
| Conveyance ID | 9467445 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, non-container |
| Arrival Date | 2019-07-19 |
| Container # | Pieces | Description |
|---|---|---|
| TGHU9692870 | 1 | THIS SHIPMENT CONTAINS NO SOLI D WOOD PACKING MATERIAL 6440 PCS 15621-SUP-ECIS37178 156 21-SUP-ECIS37178 15621-SUP-ECI S37178 20529-SUP-ECIS18787 2 0529-SUP-ECIS18787 20529-SUP-E CIS18787 21944-SUP-ECIS37273 |
| TGHU9692870 | N/M |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MAEU583032319 | () | 926N | Regular Bill | 1 | 2019-07-01 / 2019-07-20 |