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 11272 PKG with a total weight of 19767 Kilograms arrived on 2020-02-27 via the vessel MSC RANIA to the port of Long Beach, California. Cargo includes products identified as 11272 pcs tufted coir floo r covering (hs cod e: 57039 090) total no. of pcs: 112 72 invoic e no: tmmg1920181 5 consignment no: ecis 148 78 supplier no: 13064 ship ment id: 013-tso-s 205356 n et wt.: 18581.56 kgs. =att n: custom s department ikea 2.usdo=ikea.com phone: 484 803 9015 ==attn: ikea acc ount ikeaarrivalnot.
| Carrier Code | MEDU |
| Vessel | MSC RANIA [PA] |
| Departure Port | Valencia,Spain |
| Landing Port | Long Beach, California |
| Manifest Qty | 11272 PKG |
| Manifest Weight | 19767 Kilograms |
| Manifest Dimension | 61 Cubic Meters |
| Place of Receipt | COCHIN |
| Conveyance ID | 9309447 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2020-02-27 |
| Container # | Pieces | Description |
|---|---|---|
| MEDU4376597 | 11272 | 11272 PCS TUFTED COIR FLOO R COVERING (HS COD E: 57039 090) TOTAL NO. OF PCS: 112 72 INVOIC E NO: TMMG1920181 5 CONSIGNMENT NO: ECIS 148 78 SUPPLIER NO: 13064 SHIP MENT ID: 013-TSO-S 205356 N ET WT.: 18581.56 KGS. =ATT N: CUSTOM S DEPARTMENT IKEA 2.USDO=IKEA.COM PHONE: 484 803 9015 ==ATTN: IKEA ACC OUNT IKEAARRIVALNOT |
| MEDU4376597 | IKEA/USA/11272PCS AS PER THE PACKI NG LIST SAME SAME SAME SAME SAME SAME SAME | |
| MEDU4376597 | SAME | |
| MEDU4376597 | IKEA/USA/11272PCS AS PER THE PACKI NG LIST SAME SAME SAME SAME SAME SAME SAME | |
| MEDU4376597 | SAME |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDUMN281628 | () | 004A | Regular Bill | 1 | 2020-01-30 / 2020-02-28 |