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 INNOTECH FITNESS SYSTEMS (TANGSHAN) via Pusan,South Korea with logistic notifications handled by IKEA PURCHASING SERVICES (US) INC. Manifest records show a quanitity of 136 PKG with a total weight of 19572 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 receiver no.:49 0 csm no.:ecis16501 supplier code:22724 shipm ent id:030-tso-s452751.
| Carrier Code | MEDU |
| Vessel | ANNA MAERSK [DK] |
| Departure Port | Pusan,South Korea |
| Landing Port | Savannah, Georgia |
| Manifest Qty | 136 PKG |
| Manifest Weight | 19572 Kilograms |
| Manifest Dimension | 60 Cubic Meters |
| Place of Receipt | TIANJINXINGANG |
| Conveyance ID | 9260421 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2018-06-05 |
| Container # | Pieces | Description |
|---|---|---|
| FSCU9120310 | 136 | IKEA HOME FURNISHING PRODUCTS RECEIVER NO.:49 0 CSM NO.:ECIS16501 SUPPLIER CODE:22724 SHIPM ENT ID:030-TSO-S452751 |
| FSCU9120310 | N/M SAME SAME |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDUTJ086999 | () | 818E | Regular Bill | 1 | 2018-05-11 / 2018-06-06 |