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 Shanghai ,China (Mainland) with logistic notifications handled by IKEA PURCHASING SERVICES (US) INC.. Manifest records show a quanitity of 54 PKG with a total weight of 6671 Kilograms arrived on 2020-08-17 via the vessel EVER LINKING to the port of Los Angeles, California. Cargo includes products identified as ikea home furnishing products ikea home furnishing products 23101-sup-ecis10901/037-tso-s1311250 244pcs freight to be paid by ikea supply ag freight payable at the 3rd party @ phone 484 803 9015.
| Carrier Code | EGLV |
| Vessel | EVER LINKING [GB] |
| Departure Port | Shanghai ,China (Mainland) |
| Landing Port | Los Angeles, California |
| Manifest Qty | 54 PKG |
| Manifest Weight | 6671 Kilograms |
| Manifest Dimension | 57 Cubic Meters |
| Place of Receipt | SHANGHAI |
| Conveyance ID | 9629043 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2020-08-17 |
| Container # | Pieces | Description |
|---|---|---|
| MAGU5292213 | 54 | IKEA HOME FURNISHING PRODUCTS IKEA HOME FURNISHING PRODUCTS 23101-SUP-ECIS10901/037-TSO-S1311250 244PCS FREIGHT TO BE PAID BY IKEA SUPPLY AG FREIGHT PAYABLE AT THE 3RD PARTY @ PHONE 484 803 9015 |
| MAGU5292213 | N/M N/M THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME | |
| MAGU5292213 | THE SAME THE SAME | |
| MAGU5292213 | N/M N/M THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME | |
| MAGU5292213 | THE SAME THE SAME |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| EGLV142001078811 | () | 0919E | Regular Bill | 1 | 2020-07-30 / 2020-08-19 |