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 72 PKG with a total weight of 18528 Kilograms arrived on 2020-09-08 via the vessel EVER LOADING to the port of Baltimore, Maryland. Cargo includes products identified as ikea home furnishing products ikea home furnishing products 23101-sup-ecis10931/037-tso-s1311290 576pcs "freight payable at the 3rd party" freight to be paid by ikea supply ag @ phone 484 803 9015.
| Carrier Code | EGLV |
| Vessel | EVER LOADING [GB] |
| Departure Port | Panama Canal - Caribbean,Panama |
| Landing Port | Baltimore, Maryland |
| Manifest Qty | 72 PKG |
| Manifest Weight | 18528 Kilograms |
| Manifest Dimension | 69 Cubic Meters |
| Place of Receipt | SHANGHAI |
| Conveyance ID | 9629081 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2020-09-08 |
| Container # | Pieces | Description |
|---|---|---|
| EITU1580000 | 72 | IKEA HOME FURNISHING PRODUCTS IKEA HOME FURNISHING PRODUCTS 23101-SUP-ECIS10931/037-TSO-S1311290 576PCS "FREIGHT PAYABLE AT THE 3RD PARTY" FREIGHT TO BE PAID BY IKEA SUPPLY AG @ PHONE 484 803 9015 |
| EITU1580000 | N/M N/M THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME | |
| EITU1580000 | THE SAME THE SAME | |
| EITU1580000 | N/M N/M THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME | |
| EITU1580000 | THE SAME THE SAME |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| EGLV142001079427 | () | 1056E | Regular Bill | 1 | 2020-08-04 / 2020-09-09 |