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 HENGYOU TECHNOLOGY CO.,LTD via Shanghai ,China (Mainland) with logistic notifications handled by IKEA PURCHASING SERVICES (US) INC. Manifest records show a quanitity of 108 CTN with a total weight of 7243 Kilograms arrived on 2018-10-23 via the vessel ZIM NINGBO to the port of Savannah, Georgia. Cargo includes products identified as ikea home furnishing products 22107-sup-ecis1 4586/037-ts o-s1049929 1512pcs "this shipment contains no solid wood packing material" fre ight to be paid by : ikea supply ag.
| Carrier Code | MEDU |
| Vessel | ZIM NINGBO [LR] |
| Departure Port | Shanghai ,China (Mainland) |
| Landing Port | Savannah, Georgia |
| Manifest Qty | 108 CTN |
| Manifest Weight | 7243 Kilograms |
| Manifest Dimension | 65 Cubic Meters |
| Place of Receipt | SHANGHAI |
| Conveyance ID | 9398400 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2018-10-23 |
| Container # | Pieces | Description |
|---|---|---|
| TCNU1555457 | 8 | IKEA HOME FURNISHING PRODUCTS 22107-SUP-ECIS1 4586/037-TS O-S1049929 1512PCS "THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIAL" FRE IGHT TO BE PAID BY : IKEA SUPPLY AG |
| TCNU1555457 | N/M SAME SAME SAME |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDUS3408185 | () | 52E | Regular Bill | 1 | 2018-09-24 / 2018-10-25 |