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 JINZHAI YANKON LUFEI LIGHTING CO., via Hong Kong,Hong Kong with logistic notifications handled by 1,IKEA PURCHASING SERVICES (US). Manifest records show a quanitity of 6288 PCS with a total weight of 4652 Kilograms arrived on 2020-09-23 via the vessel EVER FRONT to the port of Baltimore, Maryland. Cargo includes products identified as ikea home furnishing products 23428-sup-ecis485 6288 pcs 992-cp-s121626 this shipment contains no solid wood packing material freight payable by ikea freight services ab.
| Carrier Code | APLU |
| Vessel | EVER FRONT [PA] |
| Departure Port | Hong Kong,Hong Kong |
| Landing Port | Baltimore, Maryland |
| Manifest Qty | 6288 PCS |
| Manifest Weight | 4652 Kilograms |
| Manifest Dimension | 0 Cubic Meters |
| Place of Receipt | SHANGHAI |
| Conveyance ID | 9850549 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, non-container |
| Arrival Date | 2020-09-23 |
| Container # | Pieces | Description |
|---|---|---|
| TLLU4323184 | 6288 | IKEA HOME FURNISHING PRODUCTS 23428-SUP-ECIS485 6288 PCS 992-CP-S121626 THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIAL FREIGHT PAYABLE BY IKEA FREIGHT SERVICES AB |
| TLLU4323184 | N/M DA024/FEW67 /SEA06 PREPAID AT SHANGHAI BY MOL CONSOLIDATION SERVICE - PAYER CODE : 0001626407 |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| APLUSHKA009372C | () | 0TS70 | Regular Bill | 1 | 2020-09-10 / 2020-09-24 |