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 Shanghai ,China (Mainland) with logistic notifications handled by IKEA PURCHASING SERVICES (US) INC.. Manifest records show a quanitity of 72 PCS with a total weight of 2724 Kilograms arrived on 2020-09-17 via the vessel ONE MAXIM to the port of Seattle, Washington. Cargo includes products identified as ikea home furnishing products 23101-sup-ecis11596/037-tso-s132567 6 432pcs freight to be paid by ikea supply ag xphone 484 803 9015.
| Carrier Code | HLCU |
| Vessel | ONE MAXIM [MH] |
| Departure Port | Shanghai ,China (Mainland) |
| Landing Port | Seattle, Washington |
| Manifest Qty | 72 PCS |
| Manifest Weight | 2724 Kilograms |
| Manifest Dimension | 0 |
| Place of Receipt | SHANGHAI, CN |
| Conveyance ID | 9424936 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2020-09-17 |
| Container # | Pieces | Description |
|---|---|---|
| CAAU5685241 | 72 | IKEA HOME FURNISHING PRODUCTS 23101-SUP-ECIS11596/037-TSO-S132567 6 432PCS FREIGHT TO BE PAID BY IKEA SUPPLY AG XPHONE 484 803 9015 |
| CAAU5685241 | N/M . . . . . . . | |
| CAAU5685241 | . . . | |
| CAAU5685241 | N/M . . . . . . . | |
| CAAU5685241 | . . . |
| Container | Tariff Code [Harmonized] | Weight | Value |
|---|---|---|---|
| CAAU5685241 | 91 | 0 | - |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| HLCUSHA200822155 | () | 051E | Simple BOL FROB | 1 | 2020-09-10 / 2020-09-18 |