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 JIANGSU WORLD FURNITURE CO.,LTD via Shanghai ,China (Mainland) with logistic notifications handled by IKEA PURCHASING SERVICES (US) INC. Manifest records show a quanitity of 35 PKG with a total weight of 10046 Kilograms arrived on 2018-04-17 via the vessel CONTI MAKALU to the port of Savannah, Georgia. Cargo includes products identified as ikea home furnishing products 22246-sup-ecis1 0340/037-ts o-s965858 155pcs "this shipment c ontains no solid wood packing material" freig ht to be paid by : ikea supply ag.
| Carrier Code | MSCU |
| Vessel | CONTI MAKALU [MT] |
| Departure Port | Shanghai ,China (Mainland) |
| Landing Port | Savannah, Georgia |
| Manifest Qty | 35 PKG |
| Manifest Weight | 10046 Kilograms |
| Manifest Dimension | 63 Cubic Meters |
| Place of Receipt | SHANGHAI |
| Conveyance ID | 9286243 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2018-04-17 |
| Container # | Pieces | Description |
|---|---|---|
| TCLU4612260 | 35 | IKEA HOME FURNISHING PRODUCTS 22246-SUP-ECIS1 0340/037-TS O-S965858 155PCS "THIS SHIPMENT C ONTAINS NO SOLID WOOD PACKING MATERIAL" FREIG HT TO BE PAID BY : IKEA SUPPLY AG |
| TCLU4612260 | N/M SAME SAME SAME |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MSCUUL184985 | () | 810E | Regular Bill | 1 | 2018-03-16 / 2018-04-18 |