The following Bill of Lading record outlines a container shipment imported into the US by IKEA DISTRIBUTION SERVICES INC. This shipment is registered as coming from NINGBO HOMELINK ECO-ITECH CO.,LTD via Ningpo ,China (Mainland) with logistic notifications handled by IKEA PURCHASING SERVICES (US) INC. Manifest records show a quanitity of 81 CTN with a total weight of 7606 Kilograms arrived on 2018-01-31 via the vessel MEMPHIS to the port of Savannah, Georgia. Cargo includes products identified as pruta food cntnr s17 transparent/green 23250- sup-ecis0146 037-tso-s937954 7776pcs the abov e shipment does not contain any solid wood pa ckaging material freight to be paid by:ikea s upply ag cy-cy.
| Carrier Code | MSCU |
| Vessel | MEMPHIS [LR] |
| Departure Port | Ningpo ,China (Mainland) |
| Landing Port | Savannah, Georgia |
| Manifest Qty | 81 CTN |
| Manifest Weight | 7606 Kilograms |
| Manifest Dimension | 65 Cubic Meters |
| Place of Receipt | NINGBO |
| Conveyance ID | 9348675 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2018-01-31 |
| Container # | Pieces | Description |
|---|---|---|
| CARU5251732 | 81 | PRUTA FOOD CNTNR S17 TRANSPARENT/GREEN 23250- SUP-ECIS0146 037-TSO-S937954 7776PCS THE ABOV E SHIPMENT DOES NOT CONTAIN ANY SOLID WOOD PA CKAGING MATERIAL FREIGHT TO BE PAID BY:IKEA S UPPLY AG CY-CY |
| CARU5251732 | N/M SAME SAME SAME SAME |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MSCUON685281 | () | 752E | Regular Bill | 1 | 2018-01-01 / 2018-02-01 |