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 SHANGHAI DONGLONG FEATHER MANUFAC via 57037 with logistic notifications handled by IKEA PURCHASING SERVICES (US) INC. Manifest records show a quanitity of 439 CTN with a total weight of 12477 Pounds arrived on 2019-08-03 via the vessel MAERSK EXETER to the port of Long Beach, California. Cargo includes products identified as ikea home furnishing products 18911-sup-ecis60358 037-ts o-s1172073 4338pcs ''this shipment containers no solid wood packing material'' fre ight to be paid by : ikea supp ly ag.
| Carrier Code | MAEU |
| Vessel | MAERSK EXETER [GR] |
| Departure Port | 57037 |
| Landing Port | Long Beach, California |
| Manifest Qty | 439 CTN |
| Manifest Weight | 12477 Pounds |
| Manifest Dimension | 68 Cubic Meters |
| Place of Receipt | SHANGHAI |
| Conveyance ID | 9475698 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, non-container |
| Arrival Date | 2019-08-03 |
| Container # | Pieces | Description |
|---|---|---|
| MSKU8857124 | 439 | IKEA HOME FURNISHING PRODUCTS 18911-SUP-ECIS60358 037-TS O-S1172073 4338PCS ''THIS SHIPMENT CONTAINERS NO SOLID WOOD PACKING MATERIAL'' FRE IGHT TO BE PAID BY : IKEA SUPP LY AG |
| MSKU8857124 | N/M |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MAEU583651020 | () | 928N | Regular Bill | 1 | 2019-07-20 / 2019-08-05 |