Mei Ko Long Metallic Products → Ingka Procurement Llc 921

Bill of Lading Import Record

Summary

The following Bill of Lading record outlines a container shipment imported into the US by INGKA PROCUREMENT LLC 921. 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 9182 Kilograms arrived on 2020-09-25 via the vessel OOCL BERLIN to the port of New York/Newark Area, Newark, New Jersey. Cargo includes products identified as furniture trolley f travelator blue po 4010487 ocean freight payable at ingka procurement, llc consignment number:7202014667 contact person: steven/jenny du phone:021-69529888-561/564.

Cargo Details
Consignee
INGKA PROCUREMENT LLC 921
IKEA NEW YORK, BROOKLYN 921
420 ALAN WOOD ROAD
19428 CONSHOHOCKEN

Contact Details: CONSIGNEE COUNTRY: US [Telephone Number]
Shipper
MEI KO LONG METALLIC PRODUCTS
(CHUZHOU) CO., LTD.
NO.589 WEST HUAIHE ROAD 239000
CHENGDONG INDUSTRIAL AREA

Contact Details: CHUZHOU CITY, [Telephone Number]
Notify Party
GEODIS
C/O THE NAVY YARD
5101 SOUTH BROAD STREET
19112 PHILADELPHIA US


Contact Details: CONTACT PERSON: NICHOLAS SPECA [Telephone Number]
Vessel and Port
Carrier CodeCMDU
VesselOOCL BERLIN [HK]
Departure PortShanghai ,China (Mainland)
Landing PortNew York/Newark Area, Newark, New Jersey
Manifest Qty240 PCS
Manifest Weight9182 Kilograms
Manifest Dimension0 Cubic Meters
Place of ReceiptNANJING
Conveyance ID9622605 [IMO Number/Lloyds Number]
Transportation ModeVessel, non-container
Arrival Date2020-09-25

Container Cargo Description
Container #PiecesDescription
CMAU80635662FURNITURE TROLLEY F TRAVELATOR BLUE PO 4010487 OCEAN FREIGHT PAYABLE AT INGKA PROCUREMENT, LLC CONSIGNMENT NUMBER:7202014667 CONTACT PERSON: STEVEN/JENNY DU PHONE:021-69529888-561/564
CMAU8063566N/M

BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
CMDUNJHL026659 () 0UP7ERegular Bill12020-09-16 / 2020-09-26


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