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 ALL TIME PLASTICS PVT LTD via Valencia,Spain with logistic notifications handled by IKEA PURCHASING SERVICES (US) INC. Manifest records show a quanitity of 99 PKG with a total weight of 4567 Kilograms arrived on 2020-08-25 via the vessel MSC ANTONELLA to the port of Long Beach, California. Cargo includes products identified as (total ninty nine packages only) household ar ticles made of plastics 792 set t rones shoe cb/stor 51x39 w hite p.o.no.01300695593,01 30 0694776 consignment no. ecis30874 vendor invo ice n o. 26dn2021exp00306 hs cod e: 39249090 shipment id no . 013-tso-s213085 supplier no. 22092 net wt: 3870.90 kgs shipping bill no.:.
| Carrier Code | MEDU |
| Vessel | MSC ANTONELLA [PT] |
| Departure Port | Valencia,Spain |
| Landing Port | Long Beach, California |
| Manifest Qty | 99 PKG |
| Manifest Weight | 4567 Kilograms |
| Manifest Dimension | 66 Cubic Meters |
| Place of Receipt | HAZIRA PORT/SURAT |
| Conveyance ID | 9702273 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2020-08-25 |
| Container # | Pieces | Description |
|---|---|---|
| UETU5603523 | 99 | (TOTAL NINTY NINE PACKAGES ONLY) HOUSEHOLD AR TICLES MADE OF PLASTICS 792 SET T RONES SHOE CB/STOR 51X39 W HITE P.O.NO.01300695593,01 30 0694776 CONSIGNMENT NO. ECIS30874 VENDOR INVO ICE N O. 26DN2021EXP00306 HS COD E: 39249090 SHIPMENT ID NO . 013-TSO-S213085 SUPPLIER NO. 22092 NET WT: 3870.90 KGS SHIPPING BILL NO.: |
| UETU5603523 | IKEA/ U.S.A 1 - 9 9 SAME SAME SAME SAME SAME SAME SAME | |
| UETU5603523 | SAME SAME SAME | |
| UETU5603523 | IKEA/ U.S.A 1 - 9 9 SAME SAME SAME SAME SAME SAME SAME | |
| UETU5603523 | SAME SAME SAME |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDUMV039539 | () | 030A | Regular Bill | 1 | 2020-07-31 / 2020-08-26 |