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 KUNSHAN CCF HOME TEXTIL CO.,LTD via Hong Kong,Hong Kong with logistic notifications handled by 1,IKEA PURCHASING SERVICES (US). Manifest records show a quanitity of 19 PCS with a total weight of 5470 Kilograms arrived on 2020-07-21 via the vessel EVER FOCUS to the port of Baltimore, Maryland. Cargo includes products identified as ikea home furnishing products 23167-sup-ecis3323 1254 pcs 992-cp-s117404 this shipment contains no solid wood packing material freight payable by ikea freight services ab.
| Carrier Code | APLU |
| Vessel | EVER FOCUS [PA] |
| Departure Port | Hong Kong,Hong Kong |
| Landing Port | Baltimore, Maryland |
| Manifest Qty | 19 PCS |
| Manifest Weight | 5470 Kilograms |
| Manifest Dimension | 0 Cubic Meters |
| Place of Receipt | SHANGHAI |
| Conveyance ID | 9850537 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, non-container |
| Arrival Date | 2020-07-21 |
| Container # | Pieces | Description |
|---|---|---|
| CAIU9485711 | 19 | IKEA HOME FURNISHING PRODUCTS 23167-SUP-ECIS3323 1254 PCS 992-CP-S117404 THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIAL FREIGHT PAYABLE BY IKEA FREIGHT SERVICES AB |
| CAIU9485711 | N/M DA024/FEW67 /SEA06 PREPAID AT SHANGHAI BY MOL CONSOLIDATION SERVICE - PAYER CODE : 0001626407 | |
| CAIU9485711 | N/M DA024/FEW67 /SEA06 PREPAID AT SHANGHAI BY MOL CONSOLIDATION SERVICE - PAYER CODE : 0001626407 |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| APLUSHKA008133E | () | 0TS6I | Regular Bill | 1 | 2020-07-08 / 2020-07-22 |