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 ALL TIME PLASTICS PVT LTD via Valencia,Spain with logistic notifications handled by IKEA PURCHASING SERVICES (US) INC. Manifest records show a quanitity of 99 PKG with a total weight of 4567 Kilograms arrived on 2020-09-19 via the vessel MSC MAXINE to the port of Long Beach, California. Cargo includes products identified as (total ninty nine package s only) household articles made of plastics 792 set trones shoe cb/stor 51x39 white p.o.no.01300702806,0 130 0703052,01300704603 con signment no. ecis3112 7 ven dor invoice no. 26dn2021ex p00468 hs co de: 39249090 s hipment id no. 013-tso-s21 504 3 supplier no. 22092 ne t weight.: 3870.900 k.
| Carrier Code | MEDU |
| Vessel | MSC MAXINE [PA] |
| Departure Port | Valencia,Spain |
| Landing Port | Long Beach, California |
| Manifest Qty | 99 PKG |
| Manifest Weight | 4567 Kilograms |
| Manifest Dimension | 66 Cubic Meters |
| Place of Receipt | HAZIRA PORT/SURAT |
| Conveyance ID | 9720287 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2020-09-19 |
| Container # | Pieces | Description |
|---|---|---|
| TCNU1246268 | 99 | (TOTAL NINTY NINE PACKAGE S ONLY) HOUSEHOLD ARTICLES MADE OF PLASTICS 792 SET TRONES SHOE CB/STOR 51X39 WHITE P.O.NO.01300702806,0 130 0703052,01300704603 CON SIGNMENT NO. ECIS3112 7 VEN DOR INVOICE NO. 26DN2021EX P00468 HS CO DE: 39249090 S HIPMENT ID NO. 013-TSO-S21 504 3 SUPPLIER NO. 22092 NE T WEIGHT.: 3870.900 K |
| TCNU1246268 | IKEA/USA 1 - 99 SAME SAME SAME SAME SAME SAME SAME | |
| TCNU1246268 | SAME SAME SAME SAME | |
| TCNU1246268 | IKEA/USA 1 - 99 SAME SAME SAME SAME SAME SAME SAME | |
| TCNU1246268 | SAME SAME SAME SAME |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDUMV432205 | () | 033A | Regular Bill | 1 | 2020-08-21 / 2020-09-21 |