The following Bill of Lading record outlines a container shipment imported into the US by IKEA DISTRIBUTION SERVICES INC. - L. This shipment is registered as coming from ASIAN FABRICX PRIVATE LIMITED via Singapore,Singapore with logistic notifications handled by IKEA DISTRIBUTION SERVICES INC.. Manifest records show a quanitity of 100 PKG with a total weight of 13301 Kilograms arrived on 2019-12-13 via the vessel MSC EMANUELA to the port of Long Beach, California. Cargo includes products identified as 100% cotton powerloom beds pread,curtains and cushion cover- bleached, fabric d yed and pr inted 80% cotton 20% polyester powerloom t ab le runner yarn dyed invo ice no:2019102858 dt :26.10 .2019 sb no:7929006/30.10. 2019 buyer' s order no. & d ate 01300647625/30.09.19,0 13 00647849/01.10.19,013006 48359/04.10.19 01300.
| Carrier Code | MEDU |
| Vessel | MSC EMANUELA [PA] |
| Departure Port | Singapore,Singapore |
| Landing Port | Long Beach, California |
| Manifest Qty | 100 PKG |
| Manifest Weight | 13301 Kilograms |
| Manifest Dimension | 65 Cubic Meters |
| Place of Receipt | TUTICORIN |
| Conveyance ID | 9399052 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2019-12-13 |
| Container # | Pieces | Description |
|---|---|---|
| BMOU6657247 | 0 | 100% COTTON POWERLOOM BEDS PREAD,CURTAINS AND CUSHION COVER- BLEACHED, FABRIC D YED AND PR INTED 80% COTTON 20% POLYESTER POWERLOOM T AB LE RUNNER YARN DYED INVO ICE NO:2019102858 DT :26.10 .2019 SB NO:7929006/30.10. 2019 BUYER' S ORDER NO. & D ATE 01300647625/30.09.19,0 13 00647849/01.10.19,013006 48359/04.10.19 01300 |
| BMOU6657247 | PALLET NO. FROM 1 0229734 TO 102298 33 SAME SAME SAME SAME SAME SAME SAME | |
| BMOU6657247 | SAME SAME SAME SAME SAME SAME SAME |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDUUM781164 | () | 947N | Regular Bill | 1 | 2019-11-16 / 2019-12-14 |