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 UES FURNITURE CO., LTD.ANJI UE via 57037 with logistic notifications handled by 1,IKEA PURCHASING SERVICES (US) INC. Manifest records show a quanitity of 5 PKG with a total weight of 710 Pounds arrived on 2020-09-04 via the vessel MAERSK SINGAPORE to the port of Seattle, Washington. Cargo includes products identified as this shipment contains no soli d wood packing material 41 p cs 23078-sup-ues003743 - phone: 215 238 8600 fax: 21 5.238.8578 3,expeditors inte rnational phl 519 kaiser dr ste a folcroft, pa, 19032 un.
| Carrier Code | MAEU |
| Vessel | MAERSK SINGAPORE [SG] |
| Departure Port | 57037 |
| Landing Port | Seattle, Washington |
| Manifest Qty | 5 PKG |
| Manifest Weight | 710 Pounds |
| Manifest Dimension | 3 Cubic Meters |
| Place of Receipt | SHANGHAI |
| Conveyance ID | 9308649 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, non-container |
| Arrival Date | 2020-09-04 |
| Container # | Pieces | Description |
|---|---|---|
| PONU7957319 | 5 | THIS SHIPMENT CONTAINS NO SOLI D WOOD PACKING MATERIAL 41 P CS 23078-SUP-UES003743 - PHONE: 215 238 8600 FAX: 21 5.238.8578 3,EXPEDITORS INTE RNATIONAL PHL 519 KAISER DR STE A FOLCROFT, PA, 19032 UN |
| PONU7957319 | N/M | |
| PONU7957319 | N/M |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MAEU20AE47887 | () | 031N | Regular Bill | 1 | 2020-08-05 / 2020-09-05 |