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 6524 PKG with a total weight of 18302 Kilograms arrived on 2019-11-05 via the vessel MSC MELINE to the port of Long Beach, California. Cargo includes products identified as 300 pcs 100% jute matting rugs (hs code: 5705 0039) 6 224 pcs latex tufted coir floor cover ing (hs code: 5 7039090) total no. of pcs: 65 24. invoice no: tmmg192 01074. consignment no : eci s 14162. supplier no: 1306 4. shipment id: 013-tso-s1 99237 total net wt: 17285. 14 kgs ==attn: customs dep artment ikea2.usdo=ik.
| Carrier Code | MEDU |
| Vessel | MSC MELINE [PA] |
| Departure Port | Valencia,Spain |
| Landing Port | Long Beach, California |
| Manifest Qty | 6524 PKG |
| Manifest Weight | 18302 Kilograms |
| Manifest Dimension | 59 Cubic Meters |
| Place of Receipt | COCHIN |
| Conveyance ID | 9702077 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2019-11-05 |
| Container # | Pieces | Description |
|---|---|---|
| MEDU7307497 | 6524 | 300 PCS 100% JUTE MATTING RUGS (HS CODE: 5705 0039) 6 224 PCS LATEX TUFTED COIR FLOOR COVER ING (HS CODE: 5 7039090) TOTAL NO. OF PCS: 65 24. INVOICE NO: TMMG192 01074. CONSIGNMENT NO : ECI S 14162. SUPPLIER NO: 1306 4. SHIPMENT ID: 013-TSO-S1 99237 TOTAL NET WT: 17285. 14 KGS ==ATTN: CUSTOMS DEP ARTMENT IKEA2.USDO=IK |
| MEDU7307497 | IKEA/USA/300 PCS IKEA/USA/6224 PCS AS PER PAC KING L IST SAME SAME SAME SAME SAME SAME | |
| MEDU7307497 | SAME SAME |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDUUM263619 | () | 940A | Regular Bill | 1 | 2019-10-10 / 2019-11-06 |