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 TEC via 57037 with logistic notifications handled by 1,IKEA PURCHASING SERVICES (US) INC. Manifest records show a quanitity of 14 PKG with a total weight of 707 Pounds arrived on 2020-08-27 via the vessel ANNA MAERSK to the port of Seattle, Washington. Cargo includes products identified as this shipment contains no soli d wood packing material 112 pcs 22957-sup-ecis9991 - 2,geodis usa, inc. 5101 sou th broad street philadelphia , pa, 19112 united states of a merica attn: ikea account.
| Carrier Code | MAEU |
| Vessel | ANNA MAERSK [DK] |
| Departure Port | 57037 |
| Landing Port | Seattle, Washington |
| Manifest Qty | 14 PKG |
| Manifest Weight | 707 Pounds |
| Manifest Dimension | 5 Cubic Meters |
| Place of Receipt | SHANGHAI |
| Conveyance ID | 9260421 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, non-container |
| Arrival Date | 2020-08-27 |
| Container # | Pieces | Description |
|---|---|---|
| TCKU7042987 | 14 | THIS SHIPMENT CONTAINS NO SOLI D WOOD PACKING MATERIAL 112 PCS 22957-SUP-ECIS9991 - 2,GEODIS USA, INC. 5101 SOU TH BROAD STREET PHILADELPHIA , PA, 19112 UNITED STATES OF A MERICA ATTN: IKEA ACCOUNT |
| TCKU7042987 | N/M | |
| TCKU7042987 | N/M |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MAEU20AC91396 | () | 030N | Regular Bill | 1 | 2020-07-29 / 2020-08-28 |