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 SUZHOU SAIL LAMP DECORATIVE CO.,LTD via Shanghai ,China (Mainland) with logistic notifications handled by IKEA PURCHASING SERVICES (US) INC. Manifest records show a quanitity of 40 PKG with a total weight of 1812 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 480 pcs 16746-s up-ecis19670 992-cp-s116880 this shipment con tains no solid wood packing material notify3: expeditors international phl 519 kaiser dr s te a folcroft, pa, 19032 united states of ame rica attn: ikea account ikeaphl=expeditors.co m phone: 610 534 2590.
| Carrier Code | MEDU |
| Vessel | MAERSK EVORA [DK] |
| Departure Port | Shanghai ,China (Mainland) |
| Landing Port | Long Beach, California |
| Manifest Qty | 40 PKG |
| Manifest Weight | 1812 Kilograms |
| Manifest Dimension | 15 Cubic Meters |
| Place of Receipt | SHANGHAI |
| Conveyance ID | 9458080 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2020-06-08 |
| Container # | Pieces | Description |
|---|---|---|
| FCIU7253340 | IKEA HOME FURNISHING PRODUCTS 480 PCS 16746-S UP-ECIS19670 992-CP-S116880 THIS SHIPMENT CON TAINS NO SOLID WOOD PACKING MATERIAL NOTIFY3: EXPEDITORS INTERNATIONAL PHL 519 KAISER DR S TE A FOLCROFT, PA, 19032 UNITED STATES OF AME RICA ATTN: IKEA ACCOUNT IKEAPHL=EXPEDITORS.CO M PHONE: 610 534 2590 |
| FCIU7253340 | N/M SAME SAME SAME SAME SAME SAME | |
| FCIU7253340 | N/M SAME SAME SAME SAME SAME SAME |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDUSX491328 | () | 020N | Regular Bill | 1 | 2020-05-23 / 2020-06-10 |