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 HENGYOU TECHNOLOGY CO., LTD. via 57037 with logistic notifications handled by IKEA PURCHASING SERVICES (US) INC.. Manifest records show a quanitity of 178 PKG with a total weight of 1272 Kilograms arrived on 2020-09-25 via the vessel SEAMAX NIANTIC to the port of Houston, Texas. Cargo includes products identified as freight payable at the 3rd party freight to be paid by ikea supply ag @phone 484 803 9015 @@geodis.com phone 215 238 8600 fax 215 238 8578 @@@phone 610 534 2590.
| Carrier Code | EGLV |
| Vessel | SEAMAX NIANTIC [MH] |
| Departure Port | 57037 |
| Landing Port | Houston, Texas |
| Manifest Qty | 178 PKG |
| Manifest Weight | 1272 Kilograms |
| Manifest Dimension | 10 Cubic Meters |
| Place of Receipt | SHANGHAI |
| Conveyance ID | 9699115 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2020-09-25 |
| Container # | Pieces | Description |
|---|---|---|
| TGHU6824036 | FREIGHT PAYABLE AT THE 3RD PARTY FREIGHT TO BE PAID BY IKEA SUPPLY AG @PHONE 484 803 9015 @@GEODIS.COM PHONE 215 238 8600 FAX 215 238 8578 @@@PHONE 610 534 2590 |
| TGHU6824036 | N/M N/M THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME | |
| TGHU6824036 | THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| EGLV142001336896 | () | 0PG7A | Regular Bill | 1 | 2020-09-01 / 2020-09-26 |