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 JIANGYIN NANTAI HOME TEXTILES CO.,L via Shanghai ,China (Mainland) with logistic notifications handled by IKEA PURCHASING SERVICES (US) INC. Manifest records show a quanitity of 380 PKG with a total weight of 4218 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 5376 pcs 22434- sup-ecis15109 992-cp-s118594 this shipment co ntains no solid wood packing material notify 3:expeditors international phl 519 kaiser dr ste a folcroft, pa, 19032 united states of am erica attn: ikea account ikeaphl=expeditors.c om phone: 610 534 2590.
| Carrier Code | MEDU |
| Vessel | MAERSK ENSHI [PA] |
| Departure Port | Shanghai ,China (Mainland) |
| Landing Port | Long Beach, California |
| Manifest Qty | 380 PKG |
| Manifest Weight | 4218 Kilograms |
| Manifest Dimension | 17 Cubic Meters |
| Place of Receipt | SHANGHAI |
| Port of Detination | Chicago, Illinois |
| Conveyance ID | 9502946 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2020-07-14 |
| Container # | Pieces | Description |
|---|---|---|
| MEDU8230614 | 3 | IKEA HOME FURNISHING PRODUCTS 5376 PCS 22434- SUP-ECIS15109 992-CP-S118594 THIS SHIPMENT CO NTAINS NO SOLID WOOD PACKING MATERIAL NOTIFY 3:EXPEDITORS INTERNATIONAL PHL 519 KAISER DR STE A FOLCROFT, PA, 19032 UNITED STATES OF AM ERICA ATTN: IKEA ACCOUNT IKEAPHL=EXPEDITORS.C OM PHONE: 610 534 2590 |
| MEDU8230614 | N/M SAME SAME SAME SAME SAME SAME | |
| MEDU8230614 | N/M SAME SAME SAME SAME SAME SAME |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDUSX967665 | () | 025N | In-bond Automated | 1 | 2020-07-01 / 2020-07-15 |