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 NAM DINH FOREST PRODUCTS JOINT STOC via Yantian,China (Mainland) with logistic notifications handled by IKEA PURCHASING SERVICES (US) INC. Manifest records show a quanitity of 106 PKG with a total weight of 19887 Kilograms arrived on 2019-10-26 via the vessel MSC AURORA to the port of Long Beach, California. Cargo includes products identified as total: 21,624 pcs / 106 packages drona box 33x38x3 3 black us article no. 103 00319 / h s code. 630790 2 1,624 pcs / 106 packages = e cis9493 =supplier no.2014 3 =warehouse: 345-d t =ship ment id: 041-tso-s706843 f reight to be paid by ikea supply ag.
| Carrier Code | MEDU |
| Vessel | MSC AURORA [PA] |
| Departure Port | Yantian,China (Mainland) |
| Landing Port | Long Beach, California |
| Manifest Qty | 106 PKG |
| Manifest Weight | 19887 Kilograms |
| Manifest Dimension | 61 Cubic Meters |
| Place of Receipt | HAIPHONG |
| Conveyance ID | 9484481 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2019-10-26 |
| Container # | Pieces | Description |
|---|---|---|
| MEDU4395940 | 6 | TOTAL: 21,624 PCS / 106 PACKAGES DRONA BOX 33X38X3 3 BLACK US ARTICLE NO. 103 00319 / H S CODE. 630790 2 1,624 PCS / 106 PACKAGES = E CIS9493 =SUPPLIER NO.2014 3 =WAREHOUSE: 345-D T =SHIP MENT ID: 041-TSO-S706843 F REIGHT TO BE PAID BY IKEA SUPPLY AG |
| MEDU4395940 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDUV1110059 | () | 940N | Regular Bill | 1 | 2019-10-03 / 2019-10-28 |