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 HOME ACRYLIC INC. SHUYANG via Tsingtao,China (Mainland) with logistic notifications handled by IKEA PURCHASING SERVICES (US) INC. Manifest records show a quanitity of 285 PKG with a total weight of 214 Kilograms arrived on 2018-10-23 via the vessel ZIM NINGBO to the port of Savannah, Georgia. Cargo includes products identified as ikea home furnishing products - consignment n umber 22687-sup-molqd701126 shipment id...... : 958-cp-s88187 vip code: 18-520gac cy/cy fre ight payable at basel.
| Carrier Code | MEDU |
| Vessel | ZIM NINGBO [LR] |
| Departure Port | Tsingtao,China (Mainland) |
| Landing Port | Savannah, Georgia |
| Manifest Qty | 285 PKG |
| Manifest Weight | 214 Kilograms |
| Manifest Dimension | 1 Cubic Meters |
| Place of Receipt | QINGDAO |
| Conveyance ID | 9398400 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2018-10-23 |
| Container # | Pieces | Description |
|---|---|---|
| INKU6624937 | 285 | IKEA HOME FURNISHING PRODUCTS - CONSIGNMENT N UMBER 22687-SUP-MOLQD701126 SHIPMENT ID...... : 958-CP-S88187 VIP CODE: 18-520GAC CY/CY FRE IGHT PAYABLE AT BASEL |
| INKU6624937 | N/M SAME SAME SAME |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDUQ1254794 | () | 52E | Regular Bill | 1 | 2018-09-20 / 2018-10-25 |