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 THE TRAVANCORE MATS & MATTING CO. via Valencia,Spain with logistic notifications handled by IKEA PURCHASING SERVICES (US) INC. Manifest records show a quanitity of 4308 PKG with a total weight of 15649 Kilograms arrived on 2019-08-05 via the vessel MSC SILVANA to the port of Long Beach, California. Cargo includes products identified as 548 pcs 100% jute matting rugs (hs code: 5705 0039) 9 20 pcs handwoven products coir mattin g mats l/b (hs code: 57022020) 2840 pcs t uft ed coir floor covering (hs code: 57039090) to tal no. of pcs: 4308 invoice n o: tmmg1920045 1 consignmen t no: ecis 13504 supplier no: 13 064 shipment id: 013 -tso-s194366 net wt.: 14.
| Carrier Code | MEDU |
| Vessel | MSC SILVANA [PA] |
| Departure Port | Valencia,Spain |
| Landing Port | Long Beach, California |
| Manifest Qty | 4308 PKG |
| Manifest Weight | 15649 Kilograms |
| Manifest Dimension | 60 Cubic Meters |
| Place of Receipt | COCHIN |
| Conveyance ID | 9309459 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2019-08-05 |
| Container # | Pieces | Description |
|---|---|---|
| TLLU5415515 | 48 | 548 PCS 100% JUTE MATTING RUGS (HS CODE: 5705 0039) 9 20 PCS HANDWOVEN PRODUCTS COIR MATTIN G MATS L/B (HS CODE: 57022020) 2840 PCS T UFT ED COIR FLOOR COVERING (HS CODE: 57039090) TO TAL NO. OF PCS: 4308 INVOICE N O: TMMG1920045 1 CONSIGNMEN T NO: ECIS 13504 SUPPLIER NO: 13 064 SHIPMENT ID: 013 -TSO-S194366 NET WT.: 14 |
| TLLU5415515 | IKEA/USA/548PCS I KEA/USA/920PCS IK EA/USA/28 40PCS AS PER THE PACKING LIST SAME SAME SAME SAME SAME SAME | |
| TLLU5415515 | SAME SAME SAME |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDUIN415662 | () | 927A | Regular Bill | 1 | 2019-07-15 / 2019-08-06 |