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 Shanghai ,China (Mainland) with logistic notifications handled by 1,IKEA PURCHASING SERVICES (US). Manifest records show a quanitity of 3 PCS with a total weight of 4088 Kilograms arrived on 2020-06-26 via the vessel EVER LIBERAL to the port of Savannah, Georgia. Cargo includes products identified as ikea home furnishing products 16750-sup-ecis8689 96 pcs 992-cp-s117062 this shipment contains no solid wood packing material freight payable by ikea freight services ab.
| Carrier Code | APLU |
| Vessel | EVER LIBERAL [GB] |
| Departure Port | Shanghai ,China (Mainland) |
| Landing Port | Savannah, Georgia |
| Manifest Qty | 3 PCS |
| Manifest Weight | 4088 Kilograms |
| Manifest Dimension | 0 Cubic Meters |
| Place of Receipt | SHANGHAI |
| Conveyance ID | 9604160 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, non-container |
| Arrival Date | 2020-06-26 |
| Container # | Pieces | Description |
|---|---|---|
| APHU6318910 | 3 | IKEA HOME FURNISHING PRODUCTS 16750-SUP-ECIS8689 96 PCS 992-CP-S117062 THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIAL FREIGHT PAYABLE BY IKEA FREIGHT SERVICES AB |
| APHU6318910 | N/M DA024/FEW67 /SEA06 PREPAID AT SHANGHAI BY MOL CONSOLIDATION SERVICE - PAYER CODE : 0001626407 | |
| APHU6318910 | N/M DA024/FEW67 /SEA06 PREPAID AT SHANGHAI BY MOL CONSOLIDATION SERVICE - PAYER CODE : 0001626407 |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| APLUSHKA008107C | () | 0VC6E | Regular Bill | 1 | 2020-06-22 / 2020-06-27 |