The following Bill of Lading record outlines a container shipment imported into the US by INGKA PROCUREMENT LLC 168 IKEA. This shipment is registered as coming from ITAB SHOP CONCEPT (CHINA) CO., via Shanghai ,China (Mainland) with logistic notifications handled by GEODIS. Manifest records show a quanitity of 8 PCS with a total weight of 4109 Kilograms arrived on 2020-06-03 via the vessel COLOMBO EXPRESS to the port of New York/Newark Area, Newark, New Jersey. Cargo includes products identified as general light f grid ceiling grid led na 277v freight payable at ingka procurement, llc payer place new york clt 121613 crf 7202013956.
| Carrier Code | HLCU |
| Vessel | COLOMBO EXPRESS [DE] |
| Departure Port | Shanghai ,China (Mainland) |
| Landing Port | New York/Newark Area, Newark, New Jersey |
| Manifest Qty | 8 PCS |
| Manifest Weight | 4109 Kilograms |
| Manifest Dimension | 0 |
| Place of Receipt | SHANGHAI, CN |
| Conveyance ID | 9295244 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2020-06-03 |
| Container # | Pieces | Description |
|---|---|---|
| PCIU1844541 | 8 | GENERAL LIGHT F GRID CEILING GRID LED NA 277V FREIGHT PAYABLE AT INGKA PROCUREMENT, LLC PAYER PLACE NEW YORK CLT 121613 CRF 7202013956 |
| PCIU1844541 | LED FY20 UPGRADE . . . . . . . | |
| PCIU1844541 | . . | |
| PCIU1844541 | LED FY20 UPGRADE . . . . . . . | |
| PCIU1844541 | . . |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| HLCUSHA1906CPEF7 | () | 094E | Regular Bill | 1 | 2020-04-28 / 2020-06-04 |