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 DALIAN SHUANGHUAYONGXIN WOODEN PROD via Pusan,South Korea with logistic notifications handled by IKEA PURCHASING SERVICES (US) INC. Manifest records show a quanitity of 2064 CTN with a total weight of 9343 Kilograms arrived on 2018-06-05 via the vessel ANNA MAERSK to the port of Savannah, Georgia. Cargo includes products identified as ikea home furnishing products - shipment id:0 30-tso-s453607 consignment number 22737-sup-e cis3504 2064 pieces,packed in 2064 cartons t his shipment contains no solid wood packing m aterial cy to cy.
| Carrier Code | MEDU |
| Vessel | ANNA MAERSK [DK] |
| Departure Port | Pusan,South Korea |
| Landing Port | Savannah, Georgia |
| Manifest Qty | 2064 CTN |
| Manifest Weight | 9343 Kilograms |
| Manifest Dimension | 63 Cubic Meters |
| Place of Receipt | DALIAN |
| Conveyance ID | 9260421 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2018-06-05 |
| Container # | Pieces | Description |
|---|---|---|
| MEDU7328890 | 64 | IKEA HOME FURNISHING PRODUCTS - SHIPMENT ID:0 30-TSO-S453607 CONSIGNMENT NUMBER 22737-SUP-E CIS3504 2064 PIECES,PACKED IN 2064 CARTONS T HIS SHIPMENT CONTAINS NO SOLID WOOD PACKING M ATERIAL CY TO CY |
| MEDU7328890 | IKEA SAME SAME SAME SAME |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDUDA022372 | () | 818E | Regular Bill | 1 | 2018-05-11 / 2018-06-06 |