Zhejiang Aibot Tableware 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 AIBOT TABLEWARE CO.,LTD via Ningpo ,China (Mainland) with logistic notifications handled by IKEA PURCHASING SERVICES (US) INC.. Manifest records show a quanitity of 13 PKG with a total weight of 2694 Kilograms arrived on 2019-04-01 via the vessel EVER LEGACY to the port of Los Angeles, California. Cargo includes products identified as ikea home furnishing products ikea home furnishing products 3972pcs 22458-sup-ecis4296 996-cp-s22178 gamman cutlery s20 stainless steel na fernuft cutlery s20 stainless steel na.

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

Shipper
ZHEJIANG AIBOT TABLEWARE CO.,LTD
NO.3 FUDEBAO ROAD,GAOXIANG INDUSTRY
ZONE,WENZHOU,CHINA
TEL:18905777747

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 LEGACY [SG]
Departure PortNingpo ,China (Mainland)
Landing PortLos Angeles, California
Manifest Qty13 PKG
Manifest Weight2694 Kilograms
Manifest Dimension7 Cubic Meters
Place of ReceiptNINGBO, CHINA
Conveyance ID9595515 [IMO Number/Lloyds Number]
Transportation ModeVessel, containerized
Arrival Date2019-04-01

Container Cargo Description
Container #PiecesDescription
BSIU949914013IKEA HOME FURNISHING PRODUCTS IKEA HOME FURNISHING PRODUCTS 3972PCS 22458-SUP-ECIS4296 996-CP-S22178 GAMMAN CUTLERY S20 STAINLESS STEEL NA FERNUFT CUTLERY S20 STAINLESS STEEL NA
BSIU9499140N/M N/M THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME
BSIU9499140THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME
BSIU9499140THE SAME THE SAME THE SAME THE SAME THE SAME

BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
EGLV143900039256 () 0847ERegular Bill12019-03-20 / 2019-04-03


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