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 VANGUARD INDUSTRIAL (JIAXING)CO.,LT via Shanghai ,China (Mainland) with logistic notifications handled by IKEA PURCHASING SERVICES (US) INC. Manifest records show a quanitity of 108 PKG with a total weight of 4326 Kilograms arrived on 2020-09-22 via the vessel MSC RAVENNA to the port of Long Beach, California. Cargo includes products identified as ikea furniture and home furnishing products 1 9369-sup-van00003605 037-tso-s1335204 freight payable at basel hscode:9401619000 notify pa rty 3 : expeditors international phl 519 kais er dr ste a folcroft, pa, 19032 united states of america attn: ikea account ikeaphl=expedi tors.com phone: 610 534 2590.
| Carrier Code | MEDU |
| Vessel | MSC RAVENNA [LR] |
| Departure Port | Shanghai ,China (Mainland) |
| Landing Port | Long Beach, California |
| Manifest Qty | 108 PKG |
| Manifest Weight | 4326 Kilograms |
| Manifest Dimension | 53 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 |
|---|---|---|
| FFAU1371734 | 8 | IKEA FURNITURE AND HOME FURNISHING PRODUCTS 1 9369-SUP-VAN00003605 037-TSO-S1335204 FREIGHT PAYABLE AT BASEL HSCODE:9401619000 NOTIFY PA RTY 3 : EXPEDITORS INTERNATIONAL PHL 519 KAIS ER DR STE A FOLCROFT, PA, 19032 UNITED STATES OF AMERICA ATTN: IKEA ACCOUNT IKEAPHL=EXPEDI TORS.COM PHONE: 610 534 2590 |
| FFAU1371734 | N/M SAME SAME SAME SAME SAME SAME |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDUSY946510 | () | 035N | Regular Bill | 1 | 2020-09-04 / 2020-09-23 |