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 21197 PCS with a total weight of 17418 Kilograms arrived on 2018-11-23 via the vessel EVER STRONG to the port of Tacoma, Washington. Cargo includes products identified as ikea home furnishing products tariff number 701090 cons number 15234-sup-ecis47414 freight payable by ikea freight services ab ikea home furnishing products tariff number 701349.
| Carrier Code | APLU |
| Vessel | EVER STRONG [PA] |
| Departure Port | Tsingtao,China (Mainland) |
| Landing Port | Tacoma, Washington |
| Manifest Qty | 21197 PCS |
| Manifest Weight | 17418 Kilograms |
| Manifest Dimension | 67 Cubic Meters |
| Place of Receipt | QINGDAO, PC |
| Conveyance ID | 9300441 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, non-container |
| Arrival Date | 2018-11-23 |
| Container # | Pieces | Description |
|---|---|---|
| ECMU9731657 | 21197 | IKEA HOME FURNISHING PRODUCTS TARIFF NUMBER 701090 CONS NUMBER 15234-SUP-ECIS47414 FREIGHT PAYABLE BY IKEA FREIGHT SERVICES AB IKEA HOME FURNISHING PRODUCTS TARIFF NUMBER 701349 |
| ECMU9731657 | N-M N-M N-M |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| APLU666004243 | () | 00080 | Regular Bill | 4 | 2018-10-29 / 2018-11-24 |