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 IKEA MANUFACTURING(DALIAN) CO.,LTD. via Hong Kong,Hong Kong with logistic notifications handled by IKEA PURCHASING SERVICES (US) INC. Manifest records show a quanitity of 1360 CTN with a total weight of 10597 Kilograms arrived on 2018-03-22 via the vessel ANNA MAERSK to the port of Savannah, Georgia. Cargo includes products identified as ikea home furnishing products consignment num ber 20976-sup-ecis15076 shipment id: 030-tso- s446244 supplier no.: 20976 rec. no.:490 del ivered quantity;1360ctns payment mode:t/t cy to cy.
| Carrier Code | MSCU |
| Vessel | ANNA MAERSK [DK] |
| Departure Port | Hong Kong,Hong Kong |
| Landing Port | Savannah, Georgia |
| Manifest Qty | 1360 CTN |
| Manifest Weight | 10597 Kilograms |
| Manifest Dimension | 62 Cubic Meters |
| Place of Receipt | DALIAN |
| Conveyance ID | 9260421 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2018-03-22 |
| Container # | Pieces | Description |
|---|---|---|
| INKU6617408 | 13 | IKEA HOME FURNISHING PRODUCTS CONSIGNMENT NUM BER 20976-SUP-ECIS15076 SHIPMENT ID: 030-TSO- S446244 SUPPLIER NO.: 20976 REC. NO.:490 DEL IVERED QUANTITY;1360CTNS PAYMENT MODE:T/T CY TO CY |
| INKU6617408 | IKEA SAME SAME SAME SAME |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MSCUOC340087 | () | 807E | Regular Bill | 1 | 2018-02-24 / 2018-03-23 |