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 JINAN DIOR GLASS PRODUCT CO., LTD. via Tsingtao,China (Mainland) with logistic notifications handled by IKEA PURCHASING SERVICES US INC.. Manifest records show a quanitity of 16845 PCS with a total weight of 15622 Kilograms arrived on 2018-06-01 via the vessel EVER UBERTY to the port of Tacoma, Washington. Cargo includes products identified as ikea home furnishing products tariff number 701090 cons number 15234-sup-ecis45503 freight payable by ikea freight services ab ikea home furnishing products tariff number 701349.
| Carrier Code | APLU |
| Vessel | EVER UBERTY [SG] |
| Departure Port | Tsingtao,China (Mainland) |
| Landing Port | Tacoma, Washington |
| Manifest Qty | 16845 PCS |
| Manifest Weight | 15622 Kilograms |
| Manifest Dimension | 67 Cubic Meters |
| Place of Receipt | QINGDAO, PC |
| Conveyance ID | 9168831 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, non-container |
| Arrival Date | 2018-06-01 |
| Container # | Pieces | Description |
|---|---|---|
| CMAU7547334 | 16845 | IKEA HOME FURNISHING PRODUCTS TARIFF NUMBER 701090 CONS NUMBER 15234-SUP-ECIS45503 FREIGHT PAYABLE BY IKEA FREIGHT SERVICES AB IKEA HOME FURNISHING PRODUCTS TARIFF NUMBER 701349 |
| CMAU7547334 | N-M N-M N-M N-M |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| APLU666003887 | () | 00141 | Regular Bill | 4 | 2018-05-07 / 2018-06-02 |