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 YIN TAI DONGGUAN GLASS CO.,LTD. via Yantian,China (Mainland) with logistic notifications handled by IKEA PURCHASING SERVICES (US) INC.. Manifest records show a quanitity of 180 PCS with a total weight of 2863 Pounds arrived on 2020-03-20 via the vessel MSC KATRINA to the port of Long Beach, California. Cargo includes products identified as ikea home furnishing products tariff number: 700719 cons ignment number: 22253-sup-dg08 74 22253-sup-dg0956 22253- sup-dg1035 22253-sup-dg1071 total gross weight: 1298.970 total volume: 2.384 total.
| Carrier Code | MAEU |
| Vessel | MSC KATRINA [PA] |
| Departure Port | Yantian,China (Mainland) |
| Landing Port | Long Beach, California |
| Manifest Qty | 180 PCS |
| Manifest Weight | 2863 Pounds |
| Manifest Dimension | 2 Cubic Meters |
| Place of Receipt | YANTIAN |
| Port of Detination | Phoenix, Arizona |
| Conveyance ID | 9467445 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, non-container |
| Arrival Date | 2020-03-20 |
| Container # | Pieces | Description |
|---|---|---|
| MSKU8353355 | 1 | IKEA HOME FURNISHING PRODUCTS TARIFF NUMBER: 700719 CONS IGNMENT NUMBER: 22253-SUP-DG08 74 22253-SUP-DG0956 22253- SUP-DG1035 22253-SUP-DG1071 TOTAL GROSS WEIGHT: 1298.970 TOTAL VOLUME: 2.384 TOTAL |
| MSKU8353355 | N/M | |
| MSKU8353355 | N/M |
| Container | Tariff Code [Harmonized] | Weight | Value |
|---|---|---|---|
| MSKU8353355 | 93 | 2863 Pounds | 25767 |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MAEU59AB62492 | () | 009N | In-bond Automated | 1 | 2020-02-26 / 2020-03-21 |