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 HENGYOU TECHNOLOGY CO.,LTD via Shanghai ,China (Mainland) with logistic notifications handled by IKEA PURCHASING SERVICES (US) INC.. Manifest records show a quanitity of 1224 PCS with a total weight of 28256 Pounds arrived on 2020-08-27 via the vessel ANNA MAERSK to the port of Seattle, Washington. Cargo includes products identified as ikea home furnishing products 22107-sup- ecis23102/037-tso-s1312478 1224pcs "this shipment contains no solid wood pa cking material" freight to be paid by : ikea supply ag cy to cy pa 1 9406 united states of america attn: cu stoms department [email protected] p.
| Carrier Code | ZIMU |
| Vessel | ANNA MAERSK [DK] |
| Departure Port | Shanghai ,China (Mainland) |
| Landing Port | Seattle, Washington |
| Manifest Qty | 1224 PCS |
| Manifest Weight | 28256 Pounds |
| Manifest Dimension | 2208 Cubic Feet |
| Place of Receipt | SHANGHAI (SH) |
| Conveyance ID | 9260421 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2020-08-27 |
| Container # | Pieces | Description |
|---|---|---|
| TGBU7180949 | 1224 | IKEA HOME FURNISHING PRODUCTS 22107-SUP- ECIS23102/037-TSO-S1312478 1224PCS "THIS SHIPMENT CONTAINS NO SOLID WOOD PA CKING MATERIAL" FREIGHT TO BE PAID BY : IKEA SUPPLY AG CY TO CY PA 1 9406 UNITED STATES OF AMERICA ATTN: CU STOMS DEPARTMENT [email protected] P |
| TGBU7180949 | NO MARKS NO NUMBERS | |
| TGBU7180949 | NO MARKS NO NUMBERS |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| ZIMUSNH7255594 | () | 11S | Regular Bill | 1 | 2020-08-02 / 2020-08-28 |