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 Panama Canal - Caribbean,Panama with logistic notifications handled by IKEA PURCHASING SERVICES(US) INC.. Manifest records show a quanitity of 66 PKG with a total weight of 18310 Kilograms arrived on 2020-08-25 via the vessel EVER LEGION to the port of Baltimore, Maryland. Cargo includes products identified as ikea home furnishing products ikea home furnishing products 23101-sup-ecis11304/037-tso-s1308472 528pcs freight to be paid by ikea supply ag "freight payable at the 3rd party" @ phone 484 803 9015.
| Carrier Code | EGLV |
| Vessel | EVER LEGION [SG] |
| Departure Port | Panama Canal - Caribbean,Panama |
| Landing Port | Baltimore, Maryland |
| Manifest Qty | 66 PKG |
| Manifest Weight | 18310 Kilograms |
| Manifest Dimension | 66 Cubic Meters |
| Place of Receipt | SHANGHAI |
| Conveyance ID | 9604110 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2020-08-25 |
| Container # | Pieces | Description |
|---|---|---|
| DRYU9420671 | 66 | IKEA HOME FURNISHING PRODUCTS IKEA HOME FURNISHING PRODUCTS 23101-SUP-ECIS11304/037-TSO-S1308472 528PCS FREIGHT TO BE PAID BY IKEA SUPPLY AG "FREIGHT PAYABLE AT THE 3RD PARTY" @ PHONE 484 803 9015 |
| DRYU9420671 | N/M N/M THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME | |
| DRYU9420671 | THE SAME THE SAME | |
| DRYU9420671 | N/M N/M THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME | |
| DRYU9420671 | THE SAME THE SAME |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| EGLV142001042396 | () | 1054E | Regular Bill | 1 | 2020-07-23 / 2020-08-26 |