The following Bill of Lading record outlines a container shipment imported into the US by IKEA SUPPLY AG C O IKEA. This shipment is registered as coming from MOL CONSOLIDATION SERVICE LIMITED via 57037 with logistic notifications handled by IKEA PURCHASING SERVICES (US) INC.. Manifest records show a quanitity of 358 PKG with a total weight of 14361 Kilograms arrived on 2018-01-19 via the vessel ANTWERPEN EXPRESS to the port of Seattle, Washington. Cargo includes products identified as stirrer 20325 sup ecis16753.
| Carrier Code | NYKS |
| Vessel | ANTWERPEN EXPRESS [DE] |
| Departure Port | 57037 |
| Landing Port | Seattle, Washington |
| Manifest Qty | 358 PKG |
| Manifest Weight | 14361 Kilograms |
| Manifest Dimension | 65 Cubic Meters |
| Place of Receipt | SHANGHAI, SHANGHA |
| Conveyance ID | 9612997 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, non-container |
| Arrival Date | 2018-01-19 |
| Container # | Pieces | Description |
|---|---|---|
| GLDU9339104 | 176 | STIRRER 20325 SUP ECIS16753 |
| GLDU9339104 | 8 | UMBRELLA STAND 23239 SUP ECIS0342 |
| GLDU9339104 | 11 | CHEMICAL FIBRE CARPET 22025 SUP ECIS13372 |
| GLDU9339104 | 2 | CHEMICAL FIBRE CARPET 22025 SUP ECIS13381 |
| GLDU9339104 | 34 | OFFICE CHAIR 22107 SUP ECIS11881 |
| GLDU9339104 | 5 | STEEL BED 22246 SUP ECIS9738 |
| GLDU9339104 | 2 | PUT ASIDE FOOTREST 22334 SUP ECIS4450 |
| GLDU9339104 | 7 | GLASS 22557 SUP ECIS7460 |
| GLDU9339104 | 112 | SOFA COVER 22891 SUP ECIS357806 |
| GLDU9339104 | 1 | THE UMBRELLA CLOTH 23239 SUP ECIS0334 |
| GLDU9339104 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS | |
| GLDU9339104 | NO MARKS NO MARKS |
| Container | Tariff Code [Harmonized] | Weight | Value |
|---|---|---|---|
| GLDU9339104 | 89 | 1641 Kilograms | 32818 |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| NYKSSH7BL7479500 | () | 024E | Regular Bill | 1 | 2017-12-22 / 2018-01-20 |