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 57037 with logistic notifications handled by IKEA PURCHASING SERVICES(US) INC.. Manifest records show a quanitity of 42 PKG with a total weight of 5863 Kilograms arrived on 2019-10-21 via the vessel OOCL BANGKOK to the port of Savannah, Georgia. Cargo includes products identified as ikea home furnishing products ikea home furnishing products 23101-sup-ecis8979/037-tso-s1197472 197pcs "this shipment contains no solid wood packing material" freight to be paid by ikea supply ag.
| Carrier Code | EGLV |
| Vessel | OOCL BANGKOK [HK] |
| Departure Port | 57037 |
| Landing Port | Savannah, Georgia |
| Manifest Qty | 42 PKG |
| Manifest Weight | 5863 Kilograms |
| Manifest Dimension | 63 Cubic Meters |
| Place of Receipt | SHANGHAI |
| Conveyance ID | 9627978 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2019-10-21 |
| Container # | Pieces | Description |
|---|---|---|
| EITU9059410 | 42 | IKEA HOME FURNISHING PRODUCTS IKEA HOME FURNISHING PRODUCTS 23101-SUP-ECIS8979/037-TSO-S1197472 197PCS "THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIAL" FREIGHT TO BE PAID BY IKEA SUPPLY AG |
| EITU9059410 | N/M N/M THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME | |
| EITU9059410 | THE SAME THE SAME THE SAME THE SAME |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| EGLV142901342973 | () | 032E | Regular Bill | 1 | 2019-09-18 / 2019-10-22 |