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 NINGBO HOMELINK ECO-ITECH CO.,LTD via Ningpo ,China (Mainland) with logistic notifications handled by IKEA PURCHASING SERVICES (US) INC. Manifest records show a quanitity of 80 CTN with a total weight of 7512 Kilograms arrived on 2018-10-05 via the vessel MAERSK UTAH to the port of Savannah, Georgia. Cargo includes products identified as food container 23250-sup-ecis1374 037-tso-s10 41851 7680pcs the above shipment does not con tain any solid wood packaging material freigh t to be paid by:ikea supply ag cy-cy.
| Carrier Code | MEDU |
| Vessel | MAERSK UTAH [SG] |
| Departure Port | Ningpo ,China (Mainland) |
| Landing Port | Savannah, Georgia |
| Manifest Qty | 80 CTN |
| Manifest Weight | 7512 Kilograms |
| Manifest Dimension | 66 Cubic Meters |
| Place of Receipt | NINGBO |
| Conveyance ID | 9305300 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2018-10-05 |
| Container # | Pieces | Description |
|---|---|---|
| CXDU1906794 | FOOD CONTAINER 23250-SUP-ECIS1374 037-TSO-S10 41851 7680PCS THE ABOVE SHIPMENT DOES NOT CON TAIN ANY SOLID WOOD PACKAGING MATERIAL FREIGH T TO BE PAID BY:IKEA SUPPLY AG CY-CY |
| CXDU1906794 | N/M SAME SAME SAME |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDUNI840640 | () | 835E | Regular Bill | 1 | 2018-09-06 / 2018-10-06 |