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 57037 with logistic notifications handled by IKEA PURCHASING SERVICES(US) INC.. Manifest records show a quanitity of 58 PKG with a total weight of 16282 Kilograms arrived on 2020-07-07 via the vessel CMA CGM ALMAVIVA to the port of Houston, Texas. Cargo includes products identified as ikea home furnishing products ikea home furnishing products 23101-sup-ecis10776/037-tso-s1284559 456pcs freight to be paid by ikea supply ag freight payable at the 3rd party @ phone 484 803 9015.
| Carrier Code | EGLV |
| Vessel | CMA CGM ALMAVIVA [FR] |
| Departure Port | 57037 |
| Landing Port | Houston, Texas |
| Manifest Qty | 58 PKG |
| Manifest Weight | 16282 Kilograms |
| Manifest Dimension | 60 Cubic Meters |
| Place of Receipt | SHANGHAI |
| Conveyance ID | 9450648 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2020-07-07 |
| Container # | Pieces | Description |
|---|---|---|
| EGHU9665648 | 58 | IKEA HOME FURNISHING PRODUCTS IKEA HOME FURNISHING PRODUCTS 23101-SUP-ECIS10776/037-TSO-S1284559 456PCS FREIGHT TO BE PAID BY IKEA SUPPLY AG FREIGHT PAYABLE AT THE 3RD PARTY @ PHONE 484 803 9015 |
| EGHU9665648 | N/M N/M THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME | |
| EGHU9665648 | THE SAME THE SAME | |
| EGHU9665648 | N/M N/M THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME | |
| EGHU9665648 | THE SAME THE SAME |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| EGLV142000711961 | () | 0PG6X | Regular Bill | 1 | 2020-06-14 / 2020-07-08 |