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 SUZHOU BOHAN HOUSEHOLD SUPPLIES CO. via Shanghai ,China (Mainland) with logistic notifications handled by IKEA PURCHASING SERVICES (US) INC. Manifest records show a quanitity of 204 PKG with a total weight of 1399 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 5040 pcs 23048- sup-ecis8119 992-cp-s121848 this shipment con tains no solid wood packing material notify3: expeditors international phl 519 kaiser dr s te a folcroft, pa, 19032 united states of ame rica attn: ikea account ikeaphl=expeditors.co m phone: 610 534 2590.
| Carrier Code | MEDU |
| Vessel | MAERSK ENSHI [PA] |
| Departure Port | Shanghai ,China (Mainland) |
| Landing Port | Long Beach, California |
| Manifest Qty | 204 PKG |
| Manifest Weight | 1399 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 |
|---|---|---|
| ESPU8035928 | 4 | IKEA HOME FURNISHING PRODUCTS 5040 PCS 23048- SUP-ECIS8119 992-CP-S121848 THIS SHIPMENT CON TAINS NO SOLID WOOD PACKING MATERIAL NOTIFY3: EXPEDITORS INTERNATIONAL PHL 519 KAISER DR S TE A FOLCROFT, PA, 19032 UNITED STATES OF AME RICA ATTN: IKEA ACCOUNT IKEAPHL=EXPEDITORS.CO M PHONE: 610 534 2590 |
| ESPU8035928 | N/M SAME SAME SAME SAME SAME SAME | |
| ESPU8035928 | N/M SAME SAME SAME SAME SAME SAME |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDUSY591340 | () | 032N | Regular Bill | 1 | 2020-08-14 / 2020-09-01 |