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 Shanghai ,China (Mainland) with logistic notifications handled by IKEA PURCHASING SERVICES (US) INC. Manifest records show a quanitity of 44 PKG with a total weight of 4978 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 23101-sup-ecis9 501/037-tso -s1222380 188pcs "this shipment c ontains no solid wood packing material" freig ht to be paid by : ikea supply ag.
| Carrier Code | MEDU |
| Vessel | CCNI ANDES [LR] |
| Departure Port | Shanghai ,China (Mainland) |
| Landing Port | Savannah, Georgia |
| Manifest Qty | 44 PKG |
| Manifest Weight | 4978 Kilograms |
| Manifest Dimension | 58 Cubic Meters |
| Place of Receipt | SHANGHAI |
| Conveyance ID | 9718935 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2019-12-18 |
| Container # | Pieces | Description |
|---|---|---|
| TGHU6137894 | 44 | IKEA HOME FURNISHING PRODUCTS 23101-SUP-ECIS9 501/037-TSO -S1222380 188PCS "THIS SHIPMENT C ONTAINS NO SOLID WOOD PACKING MATERIAL" FREIG HT TO BE PAID BY : IKEA SUPPLY AG |
| TGHU6137894 | N/M SAME SAME SAME |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDUSM336534 | () | 4E | Regular Bill | 1 | 2019-11-18 / 2019-12-19 |