Sinomax (zhejiang) Polyurethane → 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 SINOMAX (ZHEJIANG) POLYURETHANE via Shanghai ,China (Mainland) with logistic notifications handled by IKEA PURCHASING SERVICES (US) INC.. Manifest records show a quanitity of 10 PKG with a total weight of 1704 Kilograms arrived on 2020-08-03 via the vessel EVER LEADER to the port of Los Angeles, California. Cargo includes products identified as ikea home furnishing products @@[email protected] phone 484 803 9015 @@@ [email protected] phone 215 238 8600 fax 215 238 8578.

Cargo Details
Consignee
IKEA SUPPLY AG
4104 INDUSTRIAL PARKWAY DRIVE
93243 LEBEC, CA UNITED STATES OF
AMERICA

Shipper
SINOMAX (ZHEJIANG) POLYURETHANE
TECHNOLOGY LIMITED
NO.68,NANXING ROAD,WEITANG
TOWN,JIASHAN,JIAXING CITY,ZHEJIANG
PROVINCE,CHINA TEL:0573-84756888

Notify Party
IKEA PURCHASING SERVICES (US) INC.
3200 HORIZON DR. #120 SUITE G10
KING OF PRUSSIA, PA 19406 UNITED
STATES OF AMERICA
ATTN: CUSTOMS DEPARTMENT@@

Vessel and Port
Carrier CodeEGLV
VesselEVER LEADER [SG]
Departure PortShanghai ,China (Mainland)
Landing PortLos Angeles, California
Manifest Qty10 PKG
Manifest Weight1704 Kilograms
Manifest Dimension15 Cubic Meters
Place of ReceiptSHANGHAI
Conveyance ID9595503 [IMO Number/Lloyds Number]
Transportation ModeVessel, containerized
Arrival Date2020-08-03

Container Cargo Description
Container #PiecesDescription
EITU1553621IKEA HOME FURNISHING PRODUCTS @@[email protected] PHONE 484 803 9015 @@@ [email protected] PHONE 215 238 8600 FAX 215 238 8578
EITU1553621N/M N/M THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME
EITU1553621THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME
EITU1553621N/M N/M THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME
EITU1553621THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME

BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
EGLV142001093497 () 0917ERegular Bill12020-07-20 / 2020-08-05


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