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 SINOMAX (ZHEJIANG) POLYURETHANE TEC via Shanghai ,China (Mainland) with logistic notifications handled by IKEA PURCHASING SERVICES (US) INC. Manifest records show a quanitity of 69 PKG with a total weight of 1580 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 552 pcs 22957-s up-ecis10040 992-cp-s121854 this shipment con tains no solid wood packing material notify 3 :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 | 69 PKG |
| Manifest Weight | 1580 Kilograms |
| Manifest Dimension | 28 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 | 69 | IKEA HOME FURNISHING PRODUCTS 552 PCS 22957-S UP-ECIS10040 992-CP-S121854 THIS SHIPMENT CON TAINS NO SOLID WOOD PACKING MATERIAL NOTIFY 3 :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 |
| 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 |
|---|---|---|---|---|---|
| MEDUSY591589 | () | 032N | Regular Bill | 1 | 2020-08-14 / 2020-09-01 |