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 SAPUR METAL S.R.O. via 57037 with logistic notifications handled by IKEA PURCHASING SERVICES (US) INC.. Manifest records show a quanitity of 160 PCS with a total weight of 2709 Pounds arrived on 2020-02-02 via the vessel MSC BERYL to the port of Long Beach, California. Cargo includes products identified as ikea home furnishing products tariff number: 940179 cons ignment number: 23381-sup-ecis 283 23381-sup-ecis284 tota l gross weight: 1228.840 tot al volume: 18.656 total numb er of piece(s): 160.
| Carrier Code | MAEU |
| Vessel | MSC BERYL [PA] |
| Departure Port | 57037 |
| Landing Port | Long Beach, California |
| Manifest Qty | 160 PCS |
| Manifest Weight | 2709 Pounds |
| Manifest Dimension | 18 Cubic Meters |
| Place of Receipt | PRAHA |
| Conveyance ID | 9467392 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, non-container |
| Arrival Date | 2020-02-02 |
| Container # | Pieces | Description |
|---|---|---|
| HASU4819024 | 1 | IKEA HOME FURNISHING PRODUCTS TARIFF NUMBER: 940179 CONS IGNMENT NUMBER: 23381-SUP-ECIS 283 23381-SUP-ECIS284 TOTA L GROSS WEIGHT: 1228.840 TOT AL VOLUME: 18.656 TOTAL NUMB ER OF PIECE(S): 160 |
| HASU4819024 | N/M | |
| HASU4819024 | N/M |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MAEU58AD69190 | () | 002N | Regular Bill | 1 | 2020-01-13 / 2020-02-04 |