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 MECCAN IMP & EXP CORP via Shanghai ,China (Mainland) with logistic notifications handled by IKEA PURCHASING SERVICES (US) INC. Manifest records show a quanitity of 274 PKG with a total weight of 2904 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 996 pcs 18481-s up-ecis31906 992-cp-s119748 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 | MSC ISTANBUL [LR] |
| Departure Port | Shanghai ,China (Mainland) |
| Landing Port | Long Beach, California |
| Manifest Qty | 274 PKG |
| Manifest Weight | 2904 Kilograms |
| Manifest Dimension | 9 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 |
|---|---|---|
| MSCU5453270 | 274 | IKEA HOME FURNISHING PRODUCTS 996 PCS 18481-S UP-ECIS31906 992-CP-S119748 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 |
| MSCU5453270 | N/M SAME SAME SAME SAME SAME SAME | |
| MSCU5453270 | N/M SAME SAME SAME SAME SAME SAME |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDUSY163520 | () | 027N | Regular Bill | 1 | 2020-07-10 / 2020-07-29 |