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 SP BERNER INDUSTRIAL LIMITED via Shanghai ,China (Mainland) with logistic notifications handled by IKEA PURCHASING SERVICES (US) INC. Manifest records show a quanitity of 17 PKG with a total weight of 2783 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 2016 pcs 22617- sup-ecis8767 992-cp-s118734 this shipment con tains no solid wood packing material notify p arty 3: expeditors international phl 519 kais er dr ste a folcroft, pa, 19032 united states of america attn: ikea account ikeaphl=expedi tors.com phone: 610 534 2590.
| Carrier Code | MEDU |
| Vessel | MAERSK ENSHI [PA] |
| Departure Port | Shanghai ,China (Mainland) |
| Landing Port | Long Beach, California |
| Manifest Qty | 17 PKG |
| Manifest Weight | 2783 Kilograms |
| Manifest Dimension | 15 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 | 17 | IKEA HOME FURNISHING PRODUCTS 2016 PCS 22617- SUP-ECIS8767 992-CP-S118734 THIS SHIPMENT CON TAINS NO SOLID WOOD PACKING MATERIAL NOTIFY P ARTY 3: EXPEDITORS INTERNATIONAL PHL 519 KAIS ER DR STE A FOLCROFT, PA, 19032 UNITED STATES OF AMERICA ATTN: IKEA ACCOUNT IKEAPHL=EXPEDI TORS.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 |
|---|---|---|---|---|---|
| MEDUSX967624 | () | 025N | Regular Bill | 1 | 2020-07-06 / 2020-07-15 |