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 VANGUARD INDUSTRIAL via Shanghai ,China (Mainland) with logistic notifications handled by IKEA PURCHASING SERVICES (US) INC.. Manifest records show a quanitity of 141 PCS with a total weight of 4651 Kilograms arrived on 2019-04-15 via the vessel EVER LUCENT to the port of Los Angeles, California. Cargo includes products identified as ikea home furnishing products ikea home furnishing products ecis92582 037-tso-s1123722 freight payable by third party "freight to be paid by ikea supply ag. gruessen weg 15 prattlen ch 4133".
| Carrier Code | EGLV |
| Vessel | EVER LUCENT [SG] |
| Departure Port | Shanghai ,China (Mainland) |
| Landing Port | Los Angeles, California |
| Manifest Qty | 141 PCS |
| Manifest Weight | 4651 Kilograms |
| Manifest Dimension | 56 Cubic Meters |
| Place of Receipt | SHANGHAI |
| Conveyance ID | 9629067 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2019-04-15 |
| Container # | Pieces | Description |
|---|---|---|
| MAGU5407077 | 141 | IKEA HOME FURNISHING PRODUCTS IKEA HOME FURNISHING PRODUCTS ECIS92582 037-TSO-S1123722 FREIGHT PAYABLE BY THIRD PARTY "FREIGHT TO BE PAID BY IKEA SUPPLY AG. GRUESSEN WEG 15 PRATTLEN CH 4133" |
| MAGU5407077 | N/M N/M THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME | |
| MAGU5407077 | THE SAME THE SAME |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| EGLV142900341710 | () | 0849E | Regular Bill | 1 | 2019-03-29 / 2019-04-17 |