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 8348 PKG with a total weight of 18989 Kilograms arrived on 2019-12-30 via the vessel MSC ROMANE to the port of Long Beach, California. Cargo includes products identified as 8096 pcs latex tufted coir floor coverings (h s code: 57039090) 252 pcs 100% ju te matting rugs (hs code; 57039090). total no. of pc s: 8348. invoice no: tmmg1 9201458. consignment no: e cis 14522. supplier no: 13 064 shipment id: 013-tso-s 202621. total net wt: 1764 0.9 8 kgs ==attn: customs d epartment ikea2.usdo=.
| Carrier Code | MEDU |
| Vessel | MSC ROMANE [PT] |
| Departure Port | Valencia,Spain |
| Landing Port | Long Beach, California |
| Manifest Qty | 8348 PKG |
| Manifest Weight | 18989 Kilograms |
| Manifest Dimension | 64 Cubic Meters |
| Place of Receipt | COCHIN |
| Conveyance ID | 9745653 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2019-12-30 |
| Container # | Pieces | Description |
|---|---|---|
| CAIU7438670 | 8348 | 8096 PCS LATEX TUFTED COIR FLOOR COVERINGS (H S CODE: 57039090) 252 PCS 100% JU TE MATTING RUGS (HS CODE; 57039090). TOTAL NO. OF PC S: 8348. INVOICE NO: TMMG1 9201458. CONSIGNMENT NO: E CIS 14522. SUPPLIER NO: 13 064 SHIPMENT ID: 013-TSO-S 202621. TOTAL NET WT: 1764 0.9 8 KGS ==ATTN: CUSTOMS D EPARTMENT IKEA2.USDO= |
| CAIU7438670 | IKEA/USA/8096 PCS IKEA/USA/252 PCS AS PER PAC KING L IST SAME SAME SAME SAME SAME SAME | |
| CAIU7438670 | SAME SAME |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDUUM834898 | () | 948A | Regular Bill | 1 | 2019-12-24 / 2019-12-31 |