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 HENGYOU TECHNOLOGY CO.,LTD via Shanghai ,China (Mainland) with logistic notifications handled by IKEA PURCHASING SERVICES (US) INC. Manifest records show a quanitity of 100 PKG with a total weight of 1110 Kilograms arrived on 2020-07-28 via the vessel MSC ISTANBUL to the port of Long Beach, California. Cargo includes products identified as ikea home furnishing products 100 pcs 22107-s up-ecis22548992- cp-s119746 this shipment con tains 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 | MSC ISTANBUL [LR] |
| Departure Port | Shanghai ,China (Mainland) |
| Landing Port | Long Beach, California |
| Manifest Qty | 100 PKG |
| Manifest Weight | 1110 Kilograms |
| Manifest Dimension | 5 Cubic Meters |
| Place of Receipt | SHANGHAI |
| Conveyance ID | 9606326 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2020-07-28 |
| Container # | Pieces | Description |
|---|---|---|
| MEDU8143314 | 0 | IKEA HOME FURNISHING PRODUCTS 100 PCS 22107-S UP-ECIS22548992- CP-S119746 THIS SHIPMENT CON TAINS 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 |
| MEDU8143314 | N/M SAME SAME SAME SAME SAME SAME | |
| MEDU8143314 | N/M SAME SAME SAME SAME SAME SAME |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDUSY020019 | () | 027N | Regular Bill | 1 | 2020-07-10 / 2020-07-29 |