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 HENGYOU TECHNOLOGY via Shanghai ,China (Mainland) with logistic notifications handled by IKEA PURCHASING SERVICES (US) INC.. Manifest records show a quanitity of 1512 PCS with a total weight of 11282 Kilograms arrived on 2020-04-22 via the vessel OOCL BERLIN to the port of Savannah, Georgia. Cargo includes products identified as kea home furnishing products 22107-sup-ecis20935 037-tso-s1262840 1512pcs this shipment containers no solid wood packing material freight payable by ikea.
| Carrier Code | APLU |
| Vessel | OOCL BERLIN [HK] |
| Departure Port | Shanghai ,China (Mainland) |
| Landing Port | Savannah, Georgia |
| Manifest Qty | 1512 PCS |
| Manifest Weight | 11282 Kilograms |
| Manifest Dimension | 0 Cubic Meters |
| Place of Receipt | SHANGHAI |
| Conveyance ID | 9622605 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, non-container |
| Arrival Date | 2020-04-22 |
| Container # | Pieces | Description |
|---|---|---|
| TCLU6571047 | 1512 | KEA HOME FURNISHING PRODUCTS 22107-SUP-ECIS20935 037-TSO-S1262840 1512PCS THIS SHIPMENT CONTAINERS NO SOLID WOOD PACKING MATERIAL FREIGHT PAYABLE BY IKEA |
| TCLU6571047 | N/M | |
| TCLU6571047 | N/M |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| APLUSHKA006071 | () | 0UP64 | Regular Bill | 1 | 2020-04-13 / 2020-04-23 |