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 SINOMAX (ZHEJIANG) POLYURETHANE TEC via Shanghai ,China (Mainland) with logistic notifications handled by IKEA PURCHASING SERVICES (US) INC. Manifest records show a quanitity of 139 PKG with a total weight of 3184 Kilograms arrived on 2020-09-22 via the vessel MSC RAVENNA to the port of Long Beach, California. Cargo includes products identified as ikea home furnishing products shipment id:037 -tso-s1333960 consignment: 22957-sup-ecis1038 4 1112pcs freight to be paid by : ik ea suppl y ag notify 3 expeditors international phl 51 9 kaiser dr ste a folcroft, pa, 19032 united states of america attn: ikea account ikeaphl= expeditors.com phone: 610 534 2590.
| Carrier Code | MEDU |
| Vessel | MSC RAVENNA [LR] |
| Departure Port | Shanghai ,China (Mainland) |
| Landing Port | Long Beach, California |
| Manifest Qty | 139 PKG |
| Manifest Weight | 3184 Kilograms |
| Manifest Dimension | 58 Cubic Meters |
| Place of Receipt | SHANGHAI |
| Conveyance ID | 9484431 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2020-09-22 |
| Container # | Pieces | Description |
|---|---|---|
| TGBU7729371 | 139 | IKEA HOME FURNISHING PRODUCTS SHIPMENT ID:037 -TSO-S1333960 CONSIGNMENT: 22957-SUP-ECIS1038 4 1112PCS FREIGHT TO BE PAID BY : IK EA SUPPL Y AG NOTIFY 3 EXPEDITORS INTERNATIONAL PHL 51 9 KAISER DR STE A FOLCROFT, PA, 19032 UNITED STATES OF AMERICA ATTN: IKEA ACCOUNT IKEAPHL= EXPEDITORS.COM PHONE: 610 534 2590 |
| TGBU7729371 | N/M SAME SAME SAME SAME SAME SAME |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDUSY907280 | () | 035N | Regular Bill | 1 | 2020-09-04 / 2020-09-23 |