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 HENGYI FURNITURE CO.,LTD via Shanghai ,China (Mainland) with logistic notifications handled by IKEA PURCHASING SERVICES (US) INC. Manifest records show a quanitity of 47 PKG with a total weight of 3547 Kilograms arrived on 2018-04-09 via the vessel MAERSK DHAHRAN to the port of Savannah, Georgia. Cargo includes products identified as ikea home furnishing products 23101-sup-ecis2 810/037-tso -s966644 382pcs "this shipment co ntains no solid wood packing material" freigh t to be paid by : ikea supply ag.
| Carrier Code | MSCU |
| Vessel | MAERSK DHAHRAN [LR] |
| Departure Port | Shanghai ,China (Mainland) |
| Landing Port | Savannah, Georgia |
| Manifest Qty | 47 PKG |
| Manifest Weight | 3547 Kilograms |
| Manifest Dimension | 51 Cubic Meters |
| Place of Receipt | SHANGHAI |
| Conveyance ID | 9348699 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2018-04-09 |
| Container # | Pieces | Description |
|---|---|---|
| TCNU3377879 | 47 | IKEA HOME FURNISHING PRODUCTS 23101-SUP-ECIS2 810/037-TSO -S966644 382PCS "THIS SHIPMENT CO NTAINS NO SOLID WOOD PACKING MATERIAL" FREIGH T TO BE PAID BY : IKEA SUPPLY AG |
| TCNU3377879 | N/M SAME SAME SAME |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MSCUUL205475 | () | 810E | Regular Bill | 1 | 2018-03-10 / 2018-04-10 |