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 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 1040 CTN with a total weight of 8699 Kilograms arrived on 2018-09-07 via the vessel MAERSK SEMARANG to the port of Savannah, Georgia. Cargo includes products identified as article name:ikea home furnishing products su pplier no.: 20976 rec. no.:490 csm no.:20976 -sup-ecis15908 delivered quantity:1040ctns sh ipment id:030-tso-s463532 payment mode:t/t cy to cy.
| Carrier Code | MEDU |
| Vessel | MAERSK SEMARANG [LR] |
| Departure Port | Pusan,South Korea |
| Landing Port | Savannah, Georgia |
| Manifest Qty | 1040 CTN |
| Manifest Weight | 8699 Kilograms |
| Manifest Dimension | 61 Cubic Meters |
| Place of Receipt | DALIAN |
| Conveyance ID | 9330070 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2018-09-07 |
| Container # | Pieces | Description |
|---|---|---|
| MEDU8428852 | ARTICLE NAME:IKEA HOME FURNISHING PRODUCTS SU PPLIER NO.: 20976 REC. NO.:490 CSM NO.:20976 -SUP-ECIS15908 DELIVERED QUANTITY:1040CTNS SH IPMENT ID:030-TSO-S463532 PAYMENT MODE:T/T CY TO CY |
| MEDU8428852 | IKEA SAME SAME SAME SAME |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDUDA114310 | () | 831E | Regular Bill | 1 | 2018-08-11 / 2018-09-08 |