The following Bill of Lading record outlines a container shipment imported into the US by IKEA DISTRIBUTION SERVICES. This shipment is registered as coming from JF A.C.R.EQUIPMENT SUPPLIES(NINGBO) via Ningpo ,China (Mainland) with logistic notifications handled by IKEA PURCHASING SERVICES (US) INC. Manifest records show a quanitity of 36 PKG with a total weight of 352 Kilograms arrived on 2019-10-18 via the vessel MAERSK EVORA to the port of Long Beach, California. Cargo includes products identified as ikea home furnishing products 15386-sup-ecis2 3817 996-cp-s25606276pcsbr ogrund towel rail 67 stainless steel ordning dish drainer 50x27 x36 stainless steel the above shipment does n ot contain any solid wood packaging material cy to cy.
| Carrier Code | MEDU |
| Vessel | MAERSK EVORA [DK] |
| Departure Port | Ningpo ,China (Mainland) |
| Landing Port | Long Beach, California |
| Manifest Qty | 36 PKG |
| Manifest Weight | 352 Kilograms |
| Manifest Dimension | 1 Cubic Meters |
| Place of Receipt | NINGBO |
| Port of Detination | Chicago, Illinois |
| Conveyance ID | 9458080 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2019-10-18 |
| Container # | Pieces | Description |
|---|---|---|
| TCNU8279258 | 36 | IKEA HOME FURNISHING PRODUCTS 15386-SUP-ECIS2 3817 996-CP-S25606276PCSBR OGRUND TOWEL RAIL 67 STAINLESS STEEL ORDNING DISH DRAINER 50X27 X36 STAINLESS STEEL THE ABOVE SHIPMENT DOES N OT CONTAIN ANY SOLID WOOD PACKAGING MATERIAL CY TO CY |
| TCNU8279258 | N/M SAME SAME SAME SAME SAME |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDUN4434506 | () | 939N | In-bond Automated | 1 | 2019-10-10 / 2019-10-19 |