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 PCS with a total weight of 7028 Kilograms arrived on 2019-10-25 via the vessel YM UPWARD to the port of Los Angeles, California. Cargo includes products identified as ikea home furnishing products 23101-sup-ecis9190/037-tso-s1205871 171pcs "this shipment contains no solid wood packing material" freight to be paid by ikea supply ag.
| Carrier Code | HLCU |
| Vessel | YM UPWARD [LR] |
| Departure Port | Shanghai ,China (Mainland) |
| Landing Port | Los Angeles, California |
| Manifest Qty | 39 PCS |
| Manifest Weight | 7028 Kilograms |
| Manifest Dimension | 0 |
| Place of Receipt | SHANGHAI, CN |
| Conveyance ID | 9337468 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2019-10-25 |
| Container # | Pieces | Description |
|---|---|---|
| FSCU7100340 | 39 | IKEA HOME FURNISHING PRODUCTS 23101-SUP-ECIS9190/037-TSO-S1205871 171PCS "THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIAL" FREIGHT TO BE PAID BY IKEA SUPPLY AG |
| FSCU7100340 | N/M . . . . . . . | |
| FSCU7100340 | . . |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| HLCUSHA190938730 | () | 062E | Regular Bill | 1 | 2019-10-03 / 2019-10-26 |