The following Bill of Lading record outlines a container shipment imported into the US by IKEA DISTRIBUTION SERVICES INC. - L. 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 15 PKG with a total weight of 3541 Kilograms arrived on 2020-07-14 via the vessel MAERSK ENSHI to the port of Long Beach, California. Cargo includes products identified as ikea home furnishing products 60 pcs 23101-su p-ecis10514 992-cp-s118734 this shipment cont ains no solid wood packing material notify pa rty 3: expeditors international phl 519 kaise r dr ste a folcroft, pa, 19032 united states of america attn: ikea account ikeaphl=expedit ors.com phone: 610 534 2590.
| Carrier Code | MEDU |
| Vessel | MAERSK ENSHI [PA] |
| Departure Port | Shanghai ,China (Mainland) |
| Landing Port | Long Beach, California |
| Manifest Qty | 15 PKG |
| Manifest Weight | 3541 Kilograms |
| Manifest Dimension | 22 Cubic Meters |
| Place of Receipt | SHANGHAI |
| Conveyance ID | 9502946 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2020-07-14 |
| Container # | Pieces | Description |
|---|---|---|
| GESU6497692 | 15 | IKEA HOME FURNISHING PRODUCTS 60 PCS 23101-SU P-ECIS10514 992-CP-S118734 THIS SHIPMENT CONT AINS NO SOLID WOOD PACKING MATERIAL NOTIFY PA RTY 3: EXPEDITORS INTERNATIONAL PHL 519 KAISE R DR STE A FOLCROFT, PA, 19032 UNITED STATES OF AMERICA ATTN: IKEA ACCOUNT IKEAPHL=EXPEDIT ORS.COM PHONE: 610 534 2590 |
| GESU6497692 | N/M SAME SAME SAME SAME SAME SAME | |
| GESU6497692 | N/M SAME SAME SAME SAME SAME SAME |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDUSX836662 | () | 025N | Regular Bill | 1 | 2020-07-06 / 2020-07-15 |