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 43 PKG with a total weight of 3797 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 809/037-tso -s966642 134pcs "this shipment co ntains no solid wood packing material".
| Carrier Code | MSCU |
| Vessel | MAERSK DHAHRAN [LR] |
| Departure Port | Shanghai ,China (Mainland) |
| Landing Port | Savannah, Georgia |
| Manifest Qty | 43 PKG |
| Manifest Weight | 3797 Kilograms |
| Manifest Dimension | 54 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 |
|---|---|---|
| TCNU1459047 | 43 | IKEA HOME FURNISHING PRODUCTS 23101-SUP-ECIS2 809/037-TSO -S966642 134PCS "THIS SHIPMENT CO NTAINS NO SOLID WOOD PACKING MATERIAL" |
| TCNU1459047 | N/M SAME SAME |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MSCUUL205368 | () | 810E | Regular Bill | 1 | 2018-03-27 / 2018-04-10 |