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 via 57037 with logistic notifications handled by IKEA PURCHASING SERVICES (US) INC.. Manifest records show a quanitity of 114 PCS with a total weight of 4513 Kilograms arrived on 2020-01-03 via the vessel COSCO SHIPPING ORCHID to the port of Savannah, Georgia. Cargo includes products identified as ikea home furnishing products ikea home furnishing products 19369-sup-ecis98809 037-tso-s1224359 freight payable by third party freight payable at the 3rd party @ fax 0573-83939665(19369).
| Carrier Code | EGLV |
| Vessel | COSCO SHIPPING ORCHID [HK] |
| Departure Port | 57037 |
| Landing Port | Savannah, Georgia |
| Manifest Qty | 114 PCS |
| Manifest Weight | 4513 Kilograms |
| Manifest Dimension | 57 Cubic Meters |
| Place of Receipt | SHANGHAI |
| Conveyance ID | 9785770 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2020-01-03 |
| Container # | Pieces | Description |
|---|---|---|
| TEMU8423658 | 114 | IKEA HOME FURNISHING PRODUCTS IKEA HOME FURNISHING PRODUCTS 19369-SUP-ECIS98809 037-TSO-S1224359 FREIGHT PAYABLE BY THIRD PARTY FREIGHT PAYABLE AT THE 3RD PARTY @ FAX 0573-83939665(19369) |
| TEMU8423658 | N/M N/M THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME | |
| TEMU8423658 | THE SAME | |
| TEMU8423658 | N/M N/M THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME | |
| TEMU8423658 | THE SAME |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| EGLV142901725449 | () | 003E | Regular Bill | 1 | 2019-11-24 / 2020-01-04 |