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 1390 CTN with a total weight of 11911 Kilograms arrived on 2018-10-11 via the vessel MSC ROMA 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-ecis16120 delivered quantity:1390ctns sh ipment id:030-tso-s467616 payment mode:t/t cy to cy.
| Carrier Code | MEDU |
| Vessel | MSC ROMA [LR] |
| Departure Port | Pusan,South Korea |
| Landing Port | Savannah, Georgia |
| Manifest Qty | 1390 CTN |
| Manifest Weight | 11911 Kilograms |
| Manifest Dimension | 61 Cubic Meters |
| Place of Receipt | DALIAN |
| Conveyance ID | 9304447 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2018-10-11 |
| Container # | Pieces | Description |
|---|---|---|
| CAIU7629419 | 13 | ARTICLE NAME:IKEA HOME FURNISHING PRODUCTS SU PPLIER NO.: 20976 REC. NO.:490 CSM NO.:20976 -SUP-ECIS16120 DELIVERED QUANTITY:1390CTNS SH IPMENT ID:030-TSO-S467616 PAYMENT MODE:T/T CY TO CY |
| CAIU7629419 | IKEA SAME SAME SAME SAME |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDUDA151155 | () | 836E | Regular Bill | 1 | 2018-09-13 / 2018-10-13 |