Vanguard Industrial (jiaxing) Co., → Ikea Supply Ag

Bill of Lading Import Record

Summary

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 VANGUARD INDUSTRIAL (JIAXING) CO., via Ningpo ,China (Mainland) with logistic notifications handled by IKEA PURCHASING SERVICES(US)INC.. Manifest records show a quanitity of 353 CTN with a total weight of 5449 Kilograms arrived on 2020-08-02 via the vessel EVER UNITY to the port of Tacoma, Washington. Cargo includes products identified as ikea home furnishing products ikea home furnishing products shipment id 037-tso-s1299706 consignment 19369-sup- van00002513 413 pcs freight to be paid by ikea supply ag @ phone 484 803 9015.

Cargo Details
Consignee
IKEA SUPPLY AG
4604 196TH STREET EAST
98387 SPANAWAY, WA.
UNITED STATES OF AMERICA

Shipper
VANGUARD INDUSTRIAL (JIAXING) CO.,
LTD.
XIUXIN ROAD,XIUZHOU INDUSTRIAL
ZONE,JIAXING,ZHEJIANG
TEL:0573-83939639

Notify Party
IKEA PURCHASING SERVICES(US)INC.
3200 HORIZON DR. #1 20 SUITE G10
KING OF PRUSSIA, PA.
19406 UNITED STATESOF AMERIA
CUSTOMS DEPARTMENT

Vessel and Port
Carrier CodeEGLV
VesselEVER UNITY [PA]
Departure PortNingpo ,China (Mainland)
Landing PortTacoma, Washington
Manifest Qty353 CTN
Manifest Weight5449 Kilograms
Manifest Dimension59 Cubic Meters
Place of ReceiptJIAXING
Conveyance ID9169158 [IMO Number/Lloyds Number]
Transportation ModeVessel, containerized
Arrival Date2020-08-02

Container Cargo Description
Container #PiecesDescription
TCNU2852188353IKEA HOME FURNISHING PRODUCTS IKEA HOME FURNISHING PRODUCTS SHIPMENT ID 037-TSO-S1299706 CONSIGNMENT 19369-SUP- VAN00002513 413 PCS FREIGHT TO BE PAID BY IKEA SUPPLY AG @ PHONE 484 803 9015
TCNU2852188N/M N/M THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME
TCNU2852188THE SAME THE SAME
TCNU2852188N/M N/M THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME
TCNU2852188THE SAME THE SAME

BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
EGLV143000185663 () 0274ERegular Bill12020-07-22 / 2020-08-03


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