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 HENGYI FURNITURE CO., LTD via Shanghai ,China (Mainland) with logistic notifications handled by 1.IKEA PURCHASING SERVICES(US) INC.. Manifest records show a quanitity of 72 PKG with a total weight of 14163 Pounds arrived on 2020-09-25 via the vessel CPO BREMEN to the port of Savannah, Georgia. Cargo includes products identified as ikea home furnishing products null null null 23101-s up-ecis11601 037-tso-s1325697 432pc s [email protected] phone: 484 803 9.
| Carrier Code | ZIMU |
| Vessel | CPO BREMEN [MT] |
| Departure Port | Shanghai ,China (Mainland) |
| Landing Port | Savannah, Georgia |
| Manifest Qty | 72 PKG |
| Manifest Weight | 14163 Pounds |
| Manifest Dimension | 1907 Cubic Feet |
| Place of Receipt | SHANGHAI (SH) |
| Conveyance ID | 9450387 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2020-09-25 |
| Container # | Pieces | Description |
|---|---|---|
| TGBU7233566 | 72 | IKEA HOME FURNISHING PRODUCTS null null null 23101-S UP-ECIS11601 037-TSO-S1325697 432PC S [email protected] PHONE: 484 803 9 |
| TGBU7233566 | NO MARKS NO NUMBERS |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| ZIMUSNH7255643 | () | 44W | Regular Bill | 1 | 2020-08-21 / 2020-09-28 |