The following Bill of Lading record outlines a container shipment imported into the US by INGKA PROCUREMENT LLC 411. This shipment is registered as coming from MEI KO LONG METALLIC PRODUCTS via Shanghai ,China (Mainland) with logistic notifications handled by GEODIS. Manifest records show a quanitity of 240 PCS with a total weight of 9162 Kilograms arrived on 2020-09-16 via the vessel COSCO SHIPPING PEONY to the port of New York/Newark Area, Newark, New Jersey. Cargo includes products identified as furniture trolley f travelator blue po 4010762 ocean freight payable at ingka procurement, l consignment number:7202014673 contact person: steven/jenny du phone:021-69529888-561/564 email:.
| Carrier Code | CMDU |
| Vessel | COSCO SHIPPING PEONY [HK] |
| Departure Port | Shanghai ,China (Mainland) |
| Landing Port | New York/Newark Area, Newark, New Jersey |
| Manifest Qty | 240 PCS |
| Manifest Weight | 9162 Kilograms |
| Manifest Dimension | 0 Cubic Meters |
| Place of Receipt | NANJING |
| Conveyance ID | 9785744 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, non-container |
| Arrival Date | 2020-09-16 |
| Container # | Pieces | Description |
|---|---|---|
| APZU4641887 | 2 | FURNITURE TROLLEY F TRAVELATOR BLUE PO 4010762 OCEAN FREIGHT PAYABLE AT INGKA PROCUREMENT, L CONSIGNMENT NUMBER:7202014673 CONTACT PERSON: STEVEN/JENNY DU PHONE:021-69529888-561/564 EMAIL: |
| APZU4641887 | N/M | |
| APZU4641887 | N/M |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| CMDUNJHL026554 | () | 0UP7C | Regular Bill | 1 | 2020-09-09 / 2020-09-17 |