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 APL LOGISTICS INDIA PVT. LTD. via Hong Kong,Hong Kong with logistic notifications handled by IKEA PURCHASING SERVICES (US) INC.. Manifest records show a quanitity of 104 CTN with a total weight of 21282 Pounds arrived on 2020-02-28 via the vessel GERNER MAERSK to the port of Los Angeles, California. Cargo includes products identified as --phone: 484 803 9015.-- --- 215 238 8600,fax:215 238 8578. --- ikea home furnishing pro ducts sb. # 9097973-9229584- 9262451-9236412-4044562- 93 06760-9324934-4044880-4044985- 4044984 hs code discription-.
| Carrier Code | MAEU |
| Vessel | GERNER MAERSK [DK] |
| Departure Port | Hong Kong,Hong Kong |
| Landing Port | Los Angeles, California |
| Manifest Qty | 104 CTN |
| Manifest Weight | 21282 Pounds |
| Manifest Dimension | 65 Cubic Meters |
| Place of Receipt | GREATER NOIDA |
| Conveyance ID | 9359002 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, non-container |
| Arrival Date | 2020-02-28 |
| Container # | Pieces | Description |
|---|---|---|
| MSKU9818781 | 4 | --PHONE: 484 803 9015.-- --- 215 238 8600,FAX:215 238 8578. --- IKEA HOME FURNISHING PRO DUCTS SB. # 9097973-9229584- 9262451-9236412-4044562- 93 06760-9324934-4044880-4044985- 4044984 HS CODE DISCRIPTION- |
| MSKU9818781 | 558 CP S43943 | |
| MSKU9818781 | 558 CP S43943 |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MAEU590393449 | () | 006N | Regular Bill | 1 | 2020-02-03 / 2020-02-29 |