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 JIANGSU TONDA FURNITURE CO LTD via Shanghai ,China (Mainland) with logistic notifications handled by IKEA PURCHASING SERVICES (US) INC. Manifest records show a quanitity of 13 PKG with a total weight of 4780 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 3471 pcs 21944- sup-ecis42055 992-cp-s119644 this shipment co ntains no solid wood packing material third n otify: expeditors international phl 519 kaise r dr ste a folcroft, pa, 19032 united states of america attn: ikea account ikeaphl=expedit ors.com phone: 610 534 2590.
| Carrier Code | MEDU |
| Vessel | MSC ISTANBUL [LR] |
| Departure Port | Shanghai ,China (Mainland) |
| Landing Port | Long Beach, California |
| Manifest Qty | 13 PKG |
| Manifest Weight | 4780 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 |
|---|---|---|
| MSDU7085524 | 13 | IKEA HOME FURNISHING PRODUCTS 3471 PCS 21944- SUP-ECIS42055 992-CP-S119644 THIS SHIPMENT CO NTAINS NO SOLID WOOD PACKING MATERIAL THIRD N OTIFY: EXPEDITORS INTERNATIONAL PHL 519 KAISE R DR STE A FOLCROFT, PA, 19032 UNITED STATES OF AMERICA ATTN: IKEA ACCOUNT IKEAPHL=EXPEDIT ORS.COM PHONE: 610 534 2590 |
| MSDU7085524 | N/M SAME SAME SAME SAME SAME SAME | |
| MSDU7085524 | N/M SAME SAME SAME SAME SAME SAME |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDUSY163751 | () | 027N | Regular Bill | 1 | 2020-07-14 / 2020-07-29 |