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 DONG GUAN HUA HSIN HARDWARE FURNITU via Yantian,China (Mainland) with logistic notifications handled by EXPEDITORS INTERNATIONAL PHL. Manifest records show a quanitity of 20 PCS with a total weight of 4043 Kilograms arrived on 2020-08-10 via the vessel EVER LYRIC to the port of Savannah, Georgia. Cargo includes products identified as shipment id: 769-cp-s9521 consignment: 18222-sup-dg67848 prepaid by ikea supply ag esi[11/18^ commodity number 3 customs tariff number= 940320 00.
| Carrier Code | APLU |
| Vessel | EVER LYRIC [TW] |
| Departure Port | Yantian,China (Mainland) |
| Landing Port | Savannah, Georgia |
| Manifest Qty | 20 PCS |
| Manifest Weight | 4043 Kilograms |
| Manifest Dimension | 0 Cubic Meters |
| Place of Receipt | YANTIAN |
| Conveyance ID | 9629108 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, non-container |
| Arrival Date | 2020-08-10 |
| Container # | Pieces | Description |
|---|---|---|
| SEGU6277970 | SHIPMENT ID: 769-CP-S9521 CONSIGNMENT: 18222-SUP-DG67848 PREPAID BY IKEA SUPPLY AG ESI[11/18^ COMMODITY NUMBER 3 CUSTOMS TARIFF NUMBER= 940320 00 |
| SEGU6277970 | NO MARKS | |
| SEGU6277970 | NO MARKS |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| APLUAJD0631552F | () | 0TS6Q | Regular Bill | 1 | 2020-08-06 / 2020-08-11 |