Mei Ko Long Metallic Products → Ingka Procurement Llc 409

Bill of Lading Import Record

Summary

The following Bill of Lading record outlines a container shipment imported into the US by INGKA PROCUREMENT LLC 409. This shipment is registered as coming from MEI KO LONG METALLIC PRODUCTS via Shanghai ,China (Mainland) with logistic notifications handled by GEODIS. Manifest records show a quanitity of 100 PCS with a total weight of 4497 Kilograms arrived on 2020-06-23 via the vessel OOCL SINGAPORE to the port of New York/Newark Area, Newark, New Jersey. Cargo includes products identified as furniture trolley f travelator blue po 4008044 ocean freight payable at ingka procurement, l consignment number:7202014151 contact person: steven/jenny du phone:021-69529888-561/564 email: melissa.nance ikea.com.

Cargo Details
Consignee
INGKA PROCUREMENT LLC 409
IKEA NEW YORK - PA 409
420 ALAN WOOD ROAD
PA19428 CONSHOHOCKEN

Contact Details: CONSIGNEE COUNTRY: US [Telephone Number]
Shipper
MEI KO LONG METALLIC PRODUCTS
(CHUZHOU) CO., LTD.
NO.589 WEST HUAIHE ROAD 239000
CHENGDONG INDUSTRIAL AREA

Contact Details: CHUZHOU CITY, [Telephone Number]
Notify Party
GEODIS
C/O THE NAVY YARD
5101 SOUTH BROAD STREET
19112 PHILADELPHIA US


Contact Details: CONTACT PERSON: NICHOLAS SPECA [Telephone Number]
Vessel and Port
Carrier CodeCMDU
VesselOOCL SINGAPORE [HK]
Departure PortShanghai ,China (Mainland)
Landing PortNew York/Newark Area, Newark, New Jersey
Manifest Qty100 PCS
Manifest Weight4497 Kilograms
Manifest Dimension0 Cubic Meters
Place of ReceiptNANJING
Conveyance ID9628001 [IMO Number/Lloyds Number]
Transportation ModeVessel, non-container
Arrival Date2020-06-23

Container Cargo Description
Container #PiecesDescription
FCGU23298050FURNITURE TROLLEY F TRAVELATOR BLUE PO 4008044 OCEAN FREIGHT PAYABLE AT INGKA PROCUREMENT, L CONSIGNMENT NUMBER:7202014151 CONTACT PERSON: STEVEN/JENNY DU PHONE:021-69529888-561/564 EMAIL: MELISSA.NANCE IKEA.COM
FCGU2329805N/M
FCGU2329805N/M

BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
CMDUNJHL025745 () 0UP6ORegular Bill12020-06-16 / 2020-06-24


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