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 SEDOVINA CO., LTD. via Hong Kong,Hong Kong with logistic notifications handled by IKEA PURCHASING SERVICES (US) INC.. Manifest records show a quanitity of 129 PCS with a total weight of 18094 Kilograms arrived on 2018-08-24 via the vessel EVER LOGIC to the port of Baltimore, Maryland. Cargo includes products identified as freight collect freight payable by ikea supply ag at rotterda intended connecting vessel ever logic voyage 0ts0ze1ma at hong kong ikea home furnishing products mala nn apron w long sleeves green 1440 pcs drona box 33x38x33 beige/dotted us 3060 pcs.
Carrier Code | CMDU |
Vessel | EVER LOGIC [TW] |
Departure Port | Hong Kong,Hong Kong |
Landing Port | Baltimore, Maryland |
Manifest Qty | 129 PCS |
Manifest Weight | 18094 Kilograms |
Manifest Dimension | 0 Cubic Meters |
Place of Receipt | DA NANG |
Conveyance ID | 9604081 [IMO Number/Lloyds Number] |
Transportation Mode | Vessel, non-container |
Arrival Date | 2018-08-24 |
Container # | Pieces | Description |
---|---|---|
TGHU6310715 | 129 | FREIGHT COLLECT FREIGHT PAYABLE BY IKEA SUPPLY AG AT ROTTERDA INTENDED CONNECTING VESSEL EVER LOGIC VOYAGE 0TS0ZE1MA AT HONG KONG IKEA HOME FURNISHING PRODUCTS MALA NN APRON W LONG SLEEVES GREEN 1440 PCS DRONA BOX 33X38X33 BEIGE/DOTTED US 3060 PCS |
TGHU6310715 | NO MARKS |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
CMDUSGN0558507 | () | 0TS10 | Regular Bill | 1 | 2018-08-17 / 2018-08-25 |