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 SUZHOU BOYUAN TEXTILE INDUSTRY CO.L via Shanghai ,China (Mainland) with logistic notifications handled by IKEA PURCHASING SERVICES (US) INC. Manifest records show a quanitity of 102 PKG with a total weight of 10138 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 22242-sup-ecis1 0955/037-ts o-s966087 13136pcs "this shipment contains no solid wood packing material" fre ight 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 | 102 PKG |
| Manifest Weight | 10138 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 |
|---|---|---|
| BMOU6753261 | 2 | IKEA HOME FURNISHING PRODUCTS 22242-SUP-ECIS1 0955/037-TS O-S966087 13136PCS "THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIAL" FRE IGHT TO BE PAID BY : IKEA SUPPLY AG |
| BMOU6753261 | N/M SAME SAME SAME |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MSCUUL192590 | () | 810E | Regular Bill | 1 | 2018-03-16 / 2018-04-18 |