The following Bill of Lading record outlines a container shipment imported into the US by IKEA SUPPLY AG IKEA DISTRIBUTION SE. This shipment is registered as coming from JIANGSU HILONG HOMETEXTILES CO.,LTD via Shanghai ,China (Mainland) with logistic notifications handled by IKEA PURCHASING SERVICES (US) INC. Manifest records show a quanitity of 684 PKG with a total weight of 2644 Kilograms arrived on 2020-08-30 via the vessel MAERSK ENSHI to the port of Long Beach, California. Cargo includes products identified as ikea home furnishing products 684 pcs 22891-s up-ecis362802 992-cp-s121854 this shipment co ntains no solid wood packing material notify 3:expeditors international phl 519 kaiser dr ste a folcroft, pa, 19032 united states of am erica attn: ikea account ikeaphl=expeditors.c om phone: 610 534 2590.
| Carrier Code | MEDU |
| Vessel | MAERSK ENSHI [PA] |
| Departure Port | Shanghai ,China (Mainland) |
| Landing Port | Long Beach, California |
| Manifest Qty | 684 PKG |
| Manifest Weight | 2644 Kilograms |
| Manifest Dimension | 17 Cubic Meters |
| Place of Receipt | SHANGHAI |
| Conveyance ID | 9502946 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2020-08-30 |
| Container # | Pieces | Description |
|---|---|---|
| INKU6551492 | 684 | IKEA HOME FURNISHING PRODUCTS 684 PCS 22891-S UP-ECIS362802 992-CP-S121854 THIS SHIPMENT CO NTAINS NO SOLID WOOD PACKING MATERIAL NOTIFY 3:EXPEDITORS INTERNATIONAL PHL 519 KAISER DR STE A FOLCROFT, PA, 19032 UNITED STATES OF AM ERICA ATTN: IKEA ACCOUNT IKEAPHL=EXPEDITORS.C OM PHONE: 610 534 2590 |
| INKU6551492 | N/M SAME SAME SAME SAME SAME SAME | |
| INKU6551492 | N/M SAME SAME SAME SAME SAME SAME |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDUSY458763 | () | 032N | Regular Bill | 1 | 2020-08-14 / 2020-09-01 |