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 9328 PKG with a total weight of 19984 Kilograms arrived on 2019-08-28 via the vessel MSC ABIDJAN to the port of Long Beach, California. Cargo includes products identified as 9328 pcs latex tufted coir floor covering (hs code; 57039090) total no. of pcs : 9328. inv oice no: tmmg19 200547. consignment no: ec is 13606. supplier no: 130 64 shipment id: 013- tso-s1 95260. total net wt: 19010 .44 kgs ==a ttn: customs de partment ikea2.usdo=ikea.c om phone: 484 803 9015 === attn: ikea account i.
| Carrier Code | MEDU |
| Vessel | MSC ABIDJAN [PA] |
| Departure Port | Valencia,Spain |
| Landing Port | Long Beach, California |
| Manifest Qty | 9328 PKG |
| Manifest Weight | 19984 Kilograms |
| Manifest Dimension | 60 Cubic Meters |
| Place of Receipt | COCHIN |
| Conveyance ID | 9618264 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2019-08-28 |
| Container # | Pieces | Description |
|---|---|---|
| CARU9767563 | 9328 | 9328 PCS LATEX TUFTED COIR FLOOR COVERING (HS CODE; 57039090) TOTAL NO. OF PCS : 9328. INV OICE NO: TMMG19 200547. CONSIGNMENT NO: EC IS 13606. SUPPLIER NO: 130 64 SHIPMENT ID: 013- TSO-S1 95260. TOTAL NET WT: 19010 .44 KGS ==A TTN: CUSTOMS DE PARTMENT IKEA2.USDO=IKEA.C OM PHONE: 484 803 9015 === ATTN: IKEA ACCOUNT I |
| CARU9767563 | IKEA/USA/9328 PCS AS PER PACKING L IST SAME SAME SAME SAME SAME SAME SAME | |
| CARU9767563 | SAME |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDUIN563198 | () | 930A | Regular Bill | 1 | 2019-08-02 / 2019-08-29 |