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 TONDA FURNITURE CO.,LTD via 57037 with logistic notifications handled by IKEA PURCHASING SERVICES(US) INC.. Manifest records show a quanitity of 46 PKG with a total weight of 18725 Kilograms arrived on 2019-12-20 via the vessel CMA CGM AMERIGO VESPUCC to the port of Savannah, Georgia. Cargo includes products identified as ikea home furnishing products ikea home furnishing products shipment id 037-tso-s1218774 consignment 21944-sup-ecis39154 632 pcs freight payable at the 3rd party @ phone 484 803 9015.
| Carrier Code | EGLV |
| Vessel | CMA CGM AMERIGO VESPUCC [FR] |
| Departure Port | 57037 |
| Landing Port | Savannah, Georgia |
| Manifest Qty | 46 PKG |
| Manifest Weight | 18725 Kilograms |
| Manifest Dimension | 57 Cubic Meters |
| Place of Receipt | SHANGHAI |
| Conveyance ID | 9454395 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2019-12-20 |
| Container # | Pieces | Description |
|---|---|---|
| EISU9154394 | 46 | IKEA HOME FURNISHING PRODUCTS IKEA HOME FURNISHING PRODUCTS SHIPMENT ID 037-TSO-S1218774 CONSIGNMENT 21944-SUP-ECIS39154 632 PCS FREIGHT PAYABLE AT THE 3RD PARTY @ PHONE 484 803 9015 |
| EISU9154394 | N/M N/M THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME | |
| EISU9154394 | THE SAME THE SAME |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| EGLV142901644767 | () | 0MB4F | Regular Bill | 1 | 2019-11-16 / 2019-12-23 |