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 UES FURNITURE CO.,LTD. via Shanghai ,China (Mainland) with logistic notifications handled by 1)IKEA PURCHASING SERVICES (US). Manifest records show a quanitity of 24 PCS with a total weight of 6583 Kilograms arrived on 2019-05-14 via the vessel EVER STEADY to the port of Tacoma, Washington. Cargo includes products identified as ikea furniture and home furnishing products shipment id:037-tso-s1133789 consignment:23078-sup-ecis11073 48pcs payment term clause-freight payable by ikea freight services ab payment term: collect pop:segot.
| Carrier Code | APLU |
| Vessel | EVER STEADY [PA] |
| Departure Port | Shanghai ,China (Mainland) |
| Landing Port | Tacoma, Washington |
| Manifest Qty | 24 PCS |
| Manifest Weight | 6583 Kilograms |
| Manifest Dimension | 0 Cubic Meters |
| Place of Receipt | SHANGHAI |
| Conveyance ID | 9300439 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, non-container |
| Arrival Date | 2019-05-14 |
| Container # | Pieces | Description |
|---|---|---|
| APHU6322171 | 24 | IKEA FURNITURE AND HOME FURNISHING PRODUCTS SHIPMENT ID:037-TSO-S1133789 CONSIGNMENT:23078-SUP-ECIS11073 48PCS PAYMENT TERM CLAUSE-FREIGHT PAYABLE BY IKEA FREIGHT SERVICES AB PAYMENT TERM: COLLECT POP:SEGOT |
| APHU6322171 | N/M |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| APLUSHKA001580 | () | 0NW2Y | Regular Bill | 1 | 2019-05-01 / 2019-05-15 |