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 JIANGSU HONGLIU BEDSHEET CO.,LTD via Shanghai ,China (Mainland) with logistic notifications handled by IKEA PURCHASING SERVICES (US) INC. Manifest records show a quanitity of 48 PKG with a total weight of 498 Kilograms arrived on 2020-06-08 via the vessel MAERSK EVORA to the port of Long Beach, California. Cargo includes products identified as ikea home furnishing products 240 pcs 21840-s up-ecis6823 992-cp-s116760 this shipment cont ains no solid wood packing material notify3: expeditors international phl 519 kaiser dr st e a folcroft, pa, 19032 united states of amer ica attn: ikea account ikeaphl=expeditors.com phone: 610 534 2590.
| Carrier Code | MEDU |
| Vessel | MAERSK EVORA [DK] |
| Departure Port | Shanghai ,China (Mainland) |
| Landing Port | Long Beach, California |
| Manifest Qty | 48 PKG |
| Manifest Weight | 498 Kilograms |
| Manifest Dimension | 1 Cubic Meters |
| Place of Receipt | SHANGHAI |
| Port of Detination | Chicago, Illinois |
| Conveyance ID | 9458080 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2020-06-08 |
| Container # | Pieces | Description |
|---|---|---|
| GATU8703122 | 48 | IKEA HOME FURNISHING PRODUCTS 240 PCS 21840-S UP-ECIS6823 992-CP-S116760 THIS SHIPMENT CONT AINS NO SOLID WOOD PACKING MATERIAL NOTIFY3: EXPEDITORS INTERNATIONAL PHL 519 KAISER DR ST E A FOLCROFT, PA, 19032 UNITED STATES OF AMER ICA ATTN: IKEA ACCOUNT IKEAPHL=EXPEDITORS.COM PHONE: 610 534 2590 |
| GATU8703122 | N/M SAME SAME SAME SAME SAME SAME | |
| GATU8703122 | N/M SAME SAME SAME SAME SAME SAME |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDUSX491112 | () | 020N | In-bond Automated | 1 | 2020-05-28 / 2020-06-10 |