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 ANJI HENGYOU TECHNOLOGY CO.,LTD via Shanghai ,China (Mainland) with logistic notifications handled by IKEA PURCHASING SERVICES (US) INC. Manifest records show a quanitity of 1230 PKG with a total weight of 9100 Kilograms arrived on 2020-09-28 via the vessel MSC SVEVA to the port of Long Beach, California. Cargo includes products identified as ikea home furnishing products 22107-sup-ecis2 4132/037-ts o-s1336229 1230pcs "this shipment contains no solid wood packing material" fre ight to be paid by : ikea supply ag packages = piecesnotify 3: expeditors international ph l 519 kaiser dr ste a folcroft, pa, 19032 uni ted states of america attn: ikea account ikea.
| Carrier Code | MEDU |
| Vessel | MSC SVEVA [PA] |
| Departure Port | Shanghai ,China (Mainland) |
| Landing Port | Long Beach, California |
| Manifest Qty | 1230 PKG |
| Manifest Weight | 9100 Kilograms |
| Manifest Dimension | 63 Cubic Meters |
| Place of Receipt | SHANGHAI |
| Port of Detination | Chicago, Illinois |
| Conveyance ID | 9708681 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2020-09-28 |
| Container # | Pieces | Description |
|---|---|---|
| TGBU7957181 | 12 | IKEA HOME FURNISHING PRODUCTS 22107-SUP-ECIS2 4132/037-TS O-S1336229 1230PCS "THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIAL" FRE IGHT TO BE PAID BY : IKEA SUPPLY AG PACKAGES = PIECESNOTIFY 3: EXPEDITORS INTERNATIONAL PH L 519 KAISER DR STE A FOLCROFT, PA, 19032 UNI TED STATES OF AMERICA ATTN: IKEA ACCOUNT IKEA |
| TGBU7957181 | N/M SAME SAME SAME SAME SAME SAME SAME |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDUSY974561 | () | 036N | In-bond Automated | 1 | 2020-09-18 / 2020-09-29 |