Zhejiang Yidun Furniture Co.,ltd → Ikea Supply Ag

Bill of Lading Import Record

Summary

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 ZHEJIANG YIDUN FURNITURE CO.,LTD via Ningpo ,China (Mainland) with logistic notifications handled by IKEA PURCHASING SERVICES (US) INC.. Manifest records show a quanitity of 1062 PKG with a total weight of 6750 Kilograms arrived on 2019-01-05 via the vessel EVER LIBERAL to the port of Los Angeles, California. Cargo includes products identified as ikea home furnishing products ikea home furnishing products 2840pcs 21985-sup-ecis12907 996-cp-s19834 svartsjon hook rack black nyboda cff tbl w rvsbl tbl top 120x40x40.

Cargo Details
Consignee
IKEA SUPPLY AG
4104 INDUSTRIAL PARKWAY DRIVE
93243 LEBEC, CA
UNITED STATES OF AMERICA

Shipper
ZHEJIANG YIDUN FURNITURE CO.,LTD
NO.1 DUNLI ROAD,RENHE STREET
,YUHANG,HANGZHOU,CHINA
(TEL: +86 571-86301097, FAX: +86
571-86302322)

Notify Party
IKEA PURCHASING SERVICES (US) INC.
3200 HORIZON DR. #120 SUITE G10
KING OF PRUSSIA, PA. 19406 UNITED
STATES OF AMERICA
ATTN: CUSTOMS DEPARTMENT

Vessel and Port
Carrier CodeEGLV
VesselEVER LIBERAL [GB]
Departure PortNingpo ,China (Mainland)
Landing PortLos Angeles, California
Manifest Qty1062 PKG
Manifest Weight6750 Kilograms
Manifest Dimension24 Cubic Meters
Place of ReceiptNINGBO, CHINA
Conveyance ID9604160 [IMO Number/Lloyds Number]
Transportation ModeVessel, containerized
Arrival Date2019-01-05

Container Cargo Description
Container #PiecesDescription
TGBU694659962IKEA HOME FURNISHING PRODUCTS IKEA HOME FURNISHING PRODUCTS 2840PCS 21985-SUP-ECIS12907 996-CP-S19834 SVARTSJON HOOK RACK BLACK NYBODA CFF TBL W RVSBL TBL TOP 120X40X40
TGBU6946599N/M N/M THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME
TGBU6946599THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME
TGBU6946599THE SAME THE SAME THE SAME

BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
EGLV143800282191 () 0834ERegular Bill12018-12-19 / 2019-01-08


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