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 ANHUI GOLD CORONET CRYSTAL GLASS CO via Tsingtao,China (Mainland) with logistic notifications handled by IKEA PURCHASING SERVICES (US) INC. Manifest records show a quanitity of 5932 PKG with a total weight of 3897 Kilograms arrived on 2019-09-24 via the vessel CCNI ANDES to the port of Savannah, Georgia. Cargo includes products identified as ikea home furnishing products - consignment n umber 21143-sup-molqd836111 shipment id...... : 958-cp-s96348 vip code: 19-520gac cy/cy fre ight payable at basel.
| Carrier Code | MEDU |
| Vessel | CCNI ANDES [LR] |
| Departure Port | Tsingtao,China (Mainland) |
| Landing Port | Savannah, Georgia |
| Manifest Qty | 5932 PKG |
| Manifest Weight | 3897 Kilograms |
| Manifest Dimension | 8 Cubic Meters |
| Place of Receipt | QINGDAO |
| Conveyance ID | 9718935 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2019-09-24 |
| Container # | Pieces | Description |
|---|---|---|
| MSCU5311700 | 5932 | IKEA HOME FURNISHING PRODUCTS - CONSIGNMENT N UMBER 21143-SUP-MOLQD836111 SHIPMENT ID...... : 958-CP-S96348 VIP CODE: 19-520GAC CY/CY FRE IGHT PAYABLE AT BASEL |
| MSCU5311700 | N/M SAME SAME SAME |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDUQA573946 | () | 3E | Regular Bill | 1 | 2019-08-22 / 2019-10-01 |