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 SHANXI DAHUA GLASS IND CO LTD via Tsingtao,China (Mainland) with logistic notifications handled by IKEA PURCHASING SERVICES (US) INC. Manifest records show a quanitity of 1172 PKG with a total weight of 937 Kilograms arrived on 2019-12-18 via the vessel CCNI ANDES to the port of Savannah, Georgia. Cargo includes products identified as ikea home furnishing products 701399 consignm ent number 16789-sup-molqd195077 shipment id. .....: 958-cp-s98453 vip code: 19-520gac cy/c y freight payable at basel.
| Carrier Code | MEDU |
| Vessel | CCNI ANDES [LR] |
| Departure Port | Tsingtao,China (Mainland) |
| Landing Port | Savannah, Georgia |
| Manifest Qty | 1172 PKG |
| Manifest Weight | 937 Kilograms |
| Manifest Dimension | 6 Cubic Meters |
| Place of Receipt | QINGDAO |
| Conveyance ID | 9718935 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2019-12-18 |
| Container # | Pieces | Description |
|---|---|---|
| TCNU1248018 | 1172 | IKEA HOME FURNISHING PRODUCTS 701399 CONSIGNM ENT NUMBER 16789-SUP-MOLQD195077 SHIPMENT ID. .....: 958-CP-S98453 VIP CODE: 19-520GAC CY/C Y FREIGHT PAYABLE AT BASEL |
| TCNU1248018 | N/M SAME SAME SAME |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDUQ0153849 | () | 4E | Regular Bill | 1 | 2019-11-14 / 2019-12-19 |