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 HONGLIU BEDSHEET CO.,LTD via 57037 with logistic notifications handled by IKEA PURCHASING SERVICES (US) INC.. Manifest records show a quanitity of 144 PKG with a total weight of 1662 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 @@@phone 484 803 9015 @@@@fax 215.238.8578 "freight to be paid by ikea supply ag. gruessen weg 15 prattlen ch 4133" ikea home furnishing products 21840-sup-ecis6434.
| Carrier Code | EGLV |
| Vessel | OOCL BANGKOK [HK] |
| Departure Port | 57037 |
| Landing Port | Savannah, Georgia |
| Manifest Qty | 144 PKG |
| Manifest Weight | 1662 Kilograms |
| Manifest Dimension | 5 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 |
|---|---|---|
| IMTU9048906 | 144 | IKEA HOME FURNISHING PRODUCTS @@@PHONE 484 803 9015 @@@@FAX 215.238.8578 "FREIGHT TO BE PAID BY IKEA SUPPLY AG. GRUESSEN WEG 15 PRATTLEN CH 4133" IKEA HOME FURNISHING PRODUCTS 21840-SUP-ECIS6434 |
| IMTU9048906 | N/M N/M THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME | |
| IMTU9048906 | THE SAME THE SAME THE SAME |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| EGLV142901364411 | () | 032E | Regular Bill | 1 | 2019-09-18 / 2019-10-22 |