The following Bill of Lading record outlines a container shipment imported into the US by IKEA DISTRIBUTION SERVICES INC.. This shipment is registered as coming from NGOC SON BAMBOO AND RATTAN ENTERPRI via Yantian,China (Mainland) with logistic notifications handled by IKEA PURCHASING SERVICES (US) INC. Manifest records show a quanitity of 106 PKG with a total weight of 19887 Kilograms arrived on 2020-08-27 via the vessel MAERSK ESMERALDAS to the port of Los Angeles, California. Cargo includes products identified as total: 21624 pcs / 106 pac kages drona box 33 x38x33 b lack us article no. 103003 19 / hs code. 630790 106 packages / 21624 pcs / 198 8 7.72 kgs =ecis10739 =supp lier no.20143 =ware house: 460-dt =shipment id: 041-t so-s762207 "freight to be paid by ikea supply ag".
| Carrier Code | MEDU |
| Vessel | MAERSK ESMERALDAS [PA] |
| Departure Port | Yantian,China (Mainland) |
| Landing Port | Los Angeles, California |
| Manifest Qty | 106 PKG |
| Manifest Weight | 19887 Kilograms |
| Manifest Dimension | 61 Cubic Meters |
| Place of Receipt | HAIPHONG |
| Conveyance ID | 9502972 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2020-08-27 |
| Container # | Pieces | Description |
|---|---|---|
| FSCU7092348 | 6 | TOTAL: 21624 PCS / 106 PAC KAGES DRONA BOX 33 X38X33 B LACK US ARTICLE NO. 103003 19 / HS CODE. 630790 106 PACKAGES / 21624 PCS / 198 8 7.72 KGS =ECIS10739 =SUPP LIER NO.20143 =WARE HOUSE: 460-DT =SHIPMENT ID: 041-T SO-S762207 "FREIGHT TO BE PAID BY IKEA SUPPLY AG" |
| FSCU7092348 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS | |
| FSCU7092348 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDUV3014531 | () | 032N | Regular Bill | 1 | 2020-08-08 / 2020-08-28 |