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 39 PKG with a total weight of 6672 Kilograms arrived on 2019-06-14 via the vessel EVER SUMMIT to the port of Tacoma, Washington. Cargo includes products identified as ikea home furnishing products ikea home furnishing products 23101-sup-ecis8024/037-tso-s1150868 136 pcs freight to be paid by ikea supply ag hs. code 9401611000 9401619000 @ phone 484 803 9015.
| Carrier Code | EGLV |
| Vessel | EVER SUMMIT [PA] |
| Departure Port | Shanghai ,China (Mainland) |
| Landing Port | Tacoma, Washington |
| Manifest Qty | 39 PKG |
| Manifest Weight | 6672 Kilograms |
| Manifest Dimension | 57 Cubic Meters |
| Place of Receipt | SHANGHAI |
| Port of Detination | Chicago, Illinois |
| Conveyance ID | 9300453 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2019-06-14 |
| Container # | Pieces | Description |
|---|---|---|
| DFSU6930327 | 39 | IKEA HOME FURNISHING PRODUCTS IKEA HOME FURNISHING PRODUCTS 23101-SUP-ECIS8024/037-TSO-S1150868 136 PCS FREIGHT TO BE PAID BY IKEA SUPPLY AG HS. CODE 9401611000 9401619000 @ PHONE 484 803 9015 |
| DFSU6930327 | N/M N/M THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME | |
| DFSU6930327 | THE SAME THE SAME |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| EGLV142900737788 | () | 0215E | In-bond Automated | 1 | 2019-06-06 / 2019-06-15 |