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 Sines,Portugal with logistic notifications handled by IKEA PURCHASING SERVICES (US) INC. Manifest records show a quanitity of 2580 PKG with a total weight of 14302 Kilograms arrived on 2019-12-17 via the vessel MSC RANIA to the port of Long Beach, California. Cargo includes products identified as 900 pcs 100% jute matting rugs (hs code: 5705 0039) 1 680 pcs latex tufted coir floor cover ing (hs code; 5 7039090). total no. of pcs : 2580. invoice no: tmmg19 201356. consignment no: ec is 14419. supplier no: 130 64 shipment id: 013-tso-s2 01885. total net wt: 13019 .1 0 kgs ==attn: customs de partment ikea2.usdo=.
| Carrier Code | MEDU |
| Vessel | MSC RANIA [PA] |
| Departure Port | Sines,Portugal |
| Landing Port | Long Beach, California |
| Manifest Qty | 2580 PKG |
| Manifest Weight | 14302 Kilograms |
| Manifest Dimension | 57 Cubic Meters |
| Place of Receipt | COCHIN |
| Conveyance ID | 9309447 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2019-12-17 |
| Container # | Pieces | Description |
|---|---|---|
| CAIU7622081 | 25 | 900 PCS 100% JUTE MATTING RUGS (HS CODE: 5705 0039) 1 680 PCS LATEX TUFTED COIR FLOOR COVER ING (HS CODE; 5 7039090). TOTAL NO. OF PCS : 2580. INVOICE NO: TMMG19 201356. CONSIGNMENT NO: EC IS 14419. SUPPLIER NO: 130 64 SHIPMENT ID: 013-TSO-S2 01885. TOTAL NET WT: 13019 .1 0 KGS ==ATTN: CUSTOMS DE PARTMENT IKEA2.USDO= |
| CAIU7622081 | IKEA/USA/900 PCS IKEA/USA/1680 PCS AS PER PAC KINGLI ST SAME SAME SAME SAME SAME SAME | |
| CAIU7622081 | SAME SAME |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDUUM708415 | () | 946A | Regular Bill | 1 | 2019-11-28 / 2019-12-20 |