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 CUONG PHAT CERAMICS CO., LTD via Shanghai ,China (Mainland) with logistic notifications handled by IKEA PURCHASING SERVICES (US) INC. Manifest records show a quanitity of 1 PKG with a total weight of 108 Kilograms arrived on 2020-04-10 via the vessel MSC ANNA to the port of Long Beach, California. Cargo includes products identified as 90 pieces 1 package idshp: 975-cp-s43480 stor e 345-d t ikea home furnishing pro ducts 1843 1-sup-ecis8826 1 30148 90pcs duktig coffee/ t ea s10 multicolour na fre ight prepaid by ike a suppl y ag gruessenweg 15 4133 p ratteln sw itzerland.
Carrier Code | MEDU |
Vessel | MSC ANNA [LR] |
Departure Port | Shanghai ,China (Mainland) |
Landing Port | Long Beach, California |
Manifest Qty | 1 PKG |
Manifest Weight | 108 Kilograms |
Manifest Dimension | 0 |
Place of Receipt | HO CHI MINH CITY, |
Conveyance ID | 9777204 [IMO Number/Lloyds Number] |
Transportation Mode | Vessel, containerized |
Arrival Date | 2020-04-10 |
Container # | Pieces | Description |
---|---|---|
MEDU8713280 | 1 | 90 PIECES 1 PACKAGE IDSHP: 975-CP-S43480 STOR E 345-D T IKEA HOME FURNISHING PRO DUCTS 1843 1-SUP-ECIS8826 1 30148 90PCS DUKTIG COFFEE/ T EA S10 MULTICOLOUR NA FRE IGHT PREPAID BY IKE A SUPPL Y AG GRUESSENWEG 15 4133 P RATTELN SW ITZERLAND |
MEDU8713280 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS | |
MEDU8713280 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
MEDUV1652969 | () | 012N | Regular Bill | 1 | 2020-03-24 / 2020-04-11 |