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 VANGUARD INDUSTRIAL (JIAXING)CO.,LT via Shanghai ,China (Mainland) with logistic notifications handled by IKEA PURCHASING SERVICES (US) INC. Manifest records show a quanitity of 57 PKG with a total weight of 3527 Kilograms arrived on 2020-08-30 via the vessel MAERSK ENSHI to the port of Long Beach, California. Cargo includes products identified as ikea furniture and home furnishing products 1 9369-sup-van00003589 037-tso-s1320606 freight payable at basel hscode:9401619000 notify pa rty 3: 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 | MAERSK ENSHI [PA] |
| Departure Port | Shanghai ,China (Mainland) |
| Landing Port | Long Beach, California |
| Manifest Qty | 57 PKG |
| Manifest Weight | 3527 Kilograms |
| Manifest Dimension | 55 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 |
|---|---|---|
| BMOU4698118 | 57 | IKEA FURNITURE AND HOME FURNISHING PRODUCTS 1 9369-SUP-VAN00003589 037-TSO-S1320606 FREIGHT PAYABLE AT BASEL HSCODE:9401619000 NOTIFY PA RTY 3: 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 |
| BMOU4698118 | N/M SAME SAME SAME SAME SAME SAME | |
| BMOU4698118 | N/M SAME SAME SAME SAME SAME SAME |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDUSY520430 | () | 032N | Regular Bill | 1 | 2020-08-14 / 2020-09-01 |