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 THE TRAVANCORE MATS & MATTING CO. via Gioia Tauro,Italy with logistic notifications handled by IKEA PURCHASING SERVICES (US) INC. Manifest records show a quanitity of 6476 PKG with a total weight of 17838 Kilograms arrived on 2020-09-19 via the vessel MSC MAXINE to the port of Long Beach, California. Cargo includes products identified as 1140 pcs 100% jute matting rugs (hs code: 570 50039) 5336 pcs latex tufted coir floor cover ing (hs code: 57039090) total no. of pcs : 64 76. invoice no: tmmg20 210312. sb no./date: 3 8703 05/17.07.2020. supplier no : 13064 shipm ent id: 013-t so-s213954. total net wt: 16504 .64 kgs =attn: custom s department ikea2.usdo.
| Carrier Code | MEDU |
| Vessel | MSC MAXINE [PA] |
| Departure Port | Gioia Tauro,Italy |
| Landing Port | Long Beach, California |
| Manifest Qty | 6476 PKG |
| Manifest Weight | 17838 Kilograms |
| Manifest Dimension | 63 Cubic Meters |
| Place of Receipt | COCHIN |
| Conveyance ID | 9720287 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2020-09-19 |
| Container # | Pieces | Description |
|---|---|---|
| MSCU5145256 | 6476 | 1140 PCS 100% JUTE MATTING RUGS (HS CODE: 570 50039) 5336 PCS LATEX TUFTED COIR FLOOR COVER ING (HS CODE: 57039090) TOTAL NO. OF PCS : 64 76. INVOICE NO: TMMG20 210312. SB NO./DATE: 3 8703 05/17.07.2020. SUPPLIER NO : 13064 SHIPM ENT ID: 013-T SO-S213954. TOTAL NET WT: 16504 .64 KGS =ATTN: CUSTOM S DEPARTMENT IKEA2.USDO |
| MSCU5145256 | IKEA/USA/1140 PCS IKEA/USA/5336 PC S AS PER P ACKING LIST SAME SAME SAME SAME SAME SAME | |
| MSCU5145256 | SAME SAME SAME SAME SAME SAME | |
| MSCU5145256 | IKEA/USA/1140 PCS IKEA/USA/5336 PC S AS PER P ACKING LIST SAME SAME SAME SAME SAME SAME | |
| MSCU5145256 | SAME SAME SAME SAME SAME SAME |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDUMV187932 | () | 033A | Regular Bill | 1 | 2020-08-14 / 2020-09-21 |