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 UES FURNITURE CO.,LTD. via 57037 with logistic notifications handled by IKEA PURCHASING SERVICES(US)INC.. Manifest records show a quanitity of 60 PKG with a total weight of 4966 Kilograms arrived on 2019-12-09 via the vessel OOCL KOREA to the port of Savannah, Georgia. Cargo includes products identified as ikea home furnishing products ikea home furnishing products shipment id 037-tso-s1214608 consignment 23078-sup-ues000268 427pcs "freight payable at the 3rd party" @ phone 484 803 9015.
| Carrier Code | EGLV |
| Vessel | OOCL KOREA [HK] |
| Departure Port | 57037 |
| Landing Port | Savannah, Georgia |
| Manifest Qty | 60 PKG |
| Manifest Weight | 4966 Kilograms |
| Manifest Dimension | 55 Cubic Meters |
| Place of Receipt | SHANGHAI |
| Conveyance ID | 9627992 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2019-12-09 |
| Container # | Pieces | Description |
|---|---|---|
| FCIU7509176 | IKEA HOME FURNISHING PRODUCTS IKEA HOME FURNISHING PRODUCTS SHIPMENT ID 037-TSO-S1214608 CONSIGNMENT 23078-SUP-UES000268 427PCS "FREIGHT PAYABLE AT THE 3RD PARTY" @ PHONE 484 803 9015 |
| FCIU7509176 | N/M N/M THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| EGLV142901577326 | () | 027E | Regular Bill | 1 | 2019-11-07 / 2019-12-10 |