The following Bill of Lading record outlines a container shipment imported into the US by IKEA DISTRIBUTION SERVICES. This shipment is registered as coming from ANJI HENGYI FURNITURE CO., LTD, via Shanghai ,China (Mainland) with logistic notifications handled by IKEA PURCHASING SERVICES (US) INC. Manifest records show a quanitity of 43 PKG with a total weight of 4830 Kilograms arrived on 2020-03-20 via the vessel MSC KATRINA to the port of Long Beach, California. Cargo includes products identified as 43 package(s) of ikea home furnishing product s 23101-sup-ecis10144/037-ts o-s1256656 182pc s "this shipment contains no solid wood packi ng material" freight to be paid by : ikea sup ply ag.
| Carrier Code | MEDU |
| Vessel | MSC KATRINA [PA] |
| Departure Port | Shanghai ,China (Mainland) |
| Landing Port | Long Beach, California |
| Manifest Qty | 43 PKG |
| Manifest Weight | 4830 Kilograms |
| Manifest Dimension | 48 Cubic Meters |
| Place of Receipt | SHANGHAI |
| Port of Detination | Chicago, Illinois |
| Conveyance ID | 9467445 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2020-03-20 |
| Container # | Pieces | Description |
|---|---|---|
| TCLU1829910 | 43 | 43 PACKAGE(S) OF IKEA HOME FURNISHING PRODUCT S 23101-SUP-ECIS10144/037-TS O-S1256656 182PC S "THIS SHIPMENT CONTAINS NO SOLID WOOD PACKI NG MATERIAL" FREIGHT TO BE PAID BY : IKEA SUP PLY AG |
| TCLU1829910 | N/M SAME SAME SAME SAME | |
| TCLU1829910 | N/M SAME SAME SAME SAME |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDUSS474360 | () | 009N | In-bond Automated | 1 | 2020-03-11 / 2020-03-21 |