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 JIANGSU WORLD FURNITURE CO.,LTD via Shanghai ,China (Mainland) with logistic notifications handled by IKEA PURCHASING SERVICES (US) INC. Manifest records show a quanitity of 32 PKG with a total weight of 19953 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 22246-sup-ecis2 1505/037-ts o-s1336461 470pcs "this shipment contains no solid wood packing material" frei ght to be paid by : ikea supply ag xpeditors international phl 519 kaiser dr ste a folcrof t, pa, 19032 united states of america attn: i kea account ikeaphl=expeditors.com phone: 610.
Carrier Code | MEDU |
Vessel | MSC SVEVA [PA] |
Departure Port | Shanghai ,China (Mainland) |
Landing Port | Long Beach, California |
Manifest Qty | 32 PKG |
Manifest Weight | 19953 Kilograms |
Manifest Dimension | 48 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 |
---|---|---|
FFAU1371565 | 32 | IKEA HOME FURNISHING PRODUCTS 22246-SUP-ECIS2 1505/037-TS O-S1336461 470PCS "THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIAL" FREI GHT TO BE PAID BY : IKEA SUPPLY AG XPEDITORS INTERNATIONAL PHL 519 KAISER DR STE A FOLCROF T, PA, 19032 UNITED STATES OF AMERICA ATTN: I KEA ACCOUNT IKEAPHL=EXPEDITORS.COM PHONE: 610 |
FFAU1371565 | N/M SAME SAME SAME SAME SAME SAME SAME |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
MEDUSY978851 | () | 036N | In-bond Automated | 1 | 2020-09-18 / 2020-09-29 |