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 VANGUARD INDUSTRIAL (JIAXING) via Ningpo ,China (Mainland) with logistic notifications handled by IKEA PURCHASING SERVICES (US) INC.. Manifest records show a quanitity of 42 PCS with a total weight of 5576 Kilograms arrived on 2019-12-07 via the vessel CMA CGM MAGELLAN to the port of Savannah, Georgia. Cargo includes products identified as ikea home furnishing products shipment id:037-tso-s1211103 consignment:19369-sup-ecis98019 14 pcs freight to be paid by:ikea supply ag phone: 484 803 9015 freight payable by ikea freight services ab.
| Carrier Code | APLU |
| Vessel | CMA CGM MAGELLAN [MT] |
| Departure Port | Ningpo ,China (Mainland) |
| Landing Port | Savannah, Georgia |
| Manifest Qty | 42 PCS |
| Manifest Weight | 5576 Kilograms |
| Manifest Dimension | 0 Cubic Meters |
| Place of Receipt | ZHAPU |
| Conveyance ID | 9454424 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, non-container |
| Arrival Date | 2019-12-07 |
| Container # | Pieces | Description |
|---|---|---|
| CMAU6308356 | 42 | IKEA HOME FURNISHING PRODUCTS SHIPMENT ID:037-TSO-S1211103 CONSIGNMENT:19369-SUP-ECIS98019 14 PCS FREIGHT TO BE PAID BY:IKEA SUPPLY AG PHONE: 484 803 9015 FREIGHT PAYABLE BY IKEA FREIGHT SERVICES AB |
| CMAU6308356 | N/M |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| APLUNPKA001298 | () | 0MB4C | Regular Bill | 1 | 2019-11-21 / 2019-12-09 |