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 ANJI HENGYI FURNITURE CO., LTD, via Shanghai ,China (Mainland) with logistic notifications handled by IKEA PURCHASING SERVICES (US) INC.. Manifest records show a quanitity of 33 PCS with a total weight of 4917 Kilograms arrived on 2019-04-29 via the vessel MOL CHARISMA to the port of Tacoma, Washington. Cargo includes products identified as ikea home furnishing products 23101-sup-ecis7460 037-tso-s1128267 132pcs "this shipment containers no solid wood packing material" freight to be paid by ikea supply.
| Carrier Code | HLCU |
| Vessel | MOL CHARISMA [BS] |
| Departure Port | Shanghai ,China (Mainland) |
| Landing Port | Tacoma, Washington |
| Manifest Qty | 33 PCS |
| Manifest Weight | 4917 Kilograms |
| Manifest Dimension | 0 |
| Place of Receipt | SHANGHAI, CN |
| Conveyance ID | 9321249 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2019-04-29 |
| Container # | Pieces | Description |
|---|---|---|
| UACU5998917 | 33 | IKEA HOME FURNISHING PRODUCTS 23101-SUP-ECIS7460 037-TSO-S1128267 132PCS "THIS SHIPMENT CONTAINERS NO SOLID WOOD PACKING MATERIAL" FREIGHT TO BE PAID BY IKEA SUPPLY |
| UACU5998917 | N/M . . . . . . . | |
| UACU5998917 | . |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| HLCUSHA190331363 | () | 205E | Regular Bill | 1 | 2019-04-06 / 2019-04-30 |