The following Bill of Lading record outlines a container shipment imported into the US by IKEA DISTRIBUTION SERVICES INC. This shipment is registered as coming from IKEA MANUFACTURING(DALIAN) CO.,LTD. via Pusan,South Korea with logistic notifications handled by IKEA PURCHASING SERVICES (US) INC. Manifest records show a quanitity of 1340 CTN with a total weight of 10373 Kilograms arrived on 2017-12-30 via the vessel MSC ANTIGUA to the port of Savannah, Georgia. Cargo includes products identified as ikea home furnishing products consignment num ber 20976-sup-ecis14565 shipment id:030-tso-4 35624 supplier no.: 20976 rec. no.:490 deliv ered quantity:1340ctns payment mode:t/t cy to cy.
| Carrier Code | MSCU |
| Vessel | MSC ANTIGUA [HK] |
| Departure Port | Pusan,South Korea |
| Landing Port | Savannah, Georgia |
| Manifest Qty | 1340 CTN |
| Manifest Weight | 10373 Kilograms |
| Manifest Dimension | 60 Cubic Meters |
| Place of Receipt | DALIAN |
| Conveyance ID | 9619476 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2017-12-30 |
| Container # | Pieces | Description |
|---|---|---|
| TEMU8619065 | 13 | IKEA HOME FURNISHING PRODUCTS CONSIGNMENT NUM BER 20976-SUP-ECIS14565 SHIPMENT ID:030-TSO-4 35624 SUPPLIER NO.: 20976 REC. NO.:490 DELIV ERED QUANTITY:1340CTNS PAYMENT MODE:T/T CY TO CY |
| TEMU8619065 | IKEA SAME SAME SAME SAME |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MSCUOC248611 | () | 747E | Regular Bill | 1 | 2017-12-01 / 2018-01-03 |