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 MOL CONSOLIDATION SERVICES via Singapore,Singapore with logistic notifications handled by IKEA PURCHASING SERVICES(US) INC.. Manifest records show a quanitity of 98 PCS with a total weight of 17681 Kilograms arrived on 2019-06-14 via the vessel SOFIA EXPRESS to the port of Tacoma, Washington. Cargo includes products identified as cotton terry towels ikea home furnishing products 100%cotton terry towels(63026090), plastic moulded components(antagen dish wash brush)(96039000), article made of lldpe grade inj. moulding other tableware &.
| Carrier Code | HLCU |
| Vessel | SOFIA EXPRESS [DE] |
| Departure Port | Singapore,Singapore |
| Landing Port | Tacoma, Washington |
| Manifest Qty | 98 PCS |
| Manifest Weight | 17681 Kilograms |
| Manifest Dimension | 0 |
| Place of Receipt | NHAVA SHEVA, IN |
| Conveyance ID | 9450404 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2019-06-14 |
| Container # | Pieces | Description |
|---|---|---|
| HLBU1906210 | 98 | COTTON TERRY TOWELS IKEA HOME FURNISHING PRODUCTS 100%COTTON TERRY TOWELS(63026090), PLASTIC MOULDED COMPONENTS(ANTAGEN DISH WASH BRUSH)(96039000), ARTICLE MADE OF LLDPE GRADE INJ. MOULDING OTHER TABLEWARE & |
| HLBU1906210 | AS PER PACKING LIST . . . . . . . | |
| HLBU1906210 | . . . . . . . . | |
| HLBU1906210 | . . . . . . . . | |
| HLBU1906210 | . . . . . . . . | |
| HLBU1906210 | . . . . . . . . |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| HLCUEUR1904AZTT3 | () | 053E | Regular Bill | 1 | 2019-05-16 / 2019-06-15 |