Kunshan Ccf Home Textile Co.,ltd → Ikea Supply Ag

Bill of Lading Import Record

Summary

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 KUNSHAN CCF HOME TEXTILE CO.,LTD via Shanghai ,China (Mainland) with logistic notifications handled by IKEA PURCHASING SERVICES (US) INC. Manifest records show a quanitity of 1 PKG with a total weight of 112 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 80 pcs 23167-s up-ecis3670 992-cp-s119744 this shipment cont ains no solid wood packing material noitfy 3: expeditors international phl 519 kaiser dr st e a folcroft, pa, 19032 united states of amer ica attn: ikea account ikeaphl=expeditors.com phone: 610 534 2590.

Cargo Details
Consignee
IKEA SUPPLY AG
4104 INDUSTRIAL PARKWAY DRIVE
LEBEC CA 93243 UNITED STATES

Shipper
KUNSHAN CCF HOME TEXTILE CO.,LTD
NO.31 BEIYUAN ROAD DIANSHAN LAKE
KUNSHAN 32 215300 CHINA

Notify Party
IKEA PURCHASING SERVICES (US) INC
3200 HORIZON DR. #120 SUITE G10
KING OF PRUSSIA PA 19406 UNITED STA



Vessel and Port
Carrier CodeMEDU
VesselMSC ISTANBUL [LR]
Departure PortShanghai ,China (Mainland)
Landing PortLong Beach, California
Manifest Qty1 PKG
Manifest Weight112 Kilograms
Manifest Dimension0
Place of ReceiptSHANGHAI
Conveyance ID9606326 [IMO Number/Lloyds Number]
Transportation ModeVessel, containerized
Arrival Date2020-07-28

Container Cargo Description
Container #PiecesDescription
TTNU92190191IKEA HOME FURNISHING PRODUCTS 80 PCS 23167-S UP-ECIS3670 992-CP-S119744 THIS SHIPMENT CONT AINS NO SOLID WOOD PACKING MATERIAL NOITFY 3: EXPEDITORS INTERNATIONAL PHL 519 KAISER DR ST E A FOLCROFT, PA, 19032 UNITED STATES OF AMER ICA ATTN: IKEA ACCOUNT IKEAPHL=EXPEDITORS.COM PHONE: 610 534 2590
TTNU9219019N/M SAME SAME SAME SAME SAME SAME
TTNU9219019N/M SAME SAME SAME SAME SAME SAME

BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
MEDUSY163728 () 027NRegular Bill12020-07-10 / 2020-07-29


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