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 PHAETON MANUFACTURING LLC. via Shanghai ,China (Mainland) with logistic notifications handled by IKEA PURCHASING SERVICES (US) INC. Manifest records show a quanitity of 29 PKG with a total weight of 7127 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 23239-sup-ecis0 818/037-tso -s1051722 290 pcs "this shipment contains no solid wood packing material" frei ght to be paid by : ikea supply ag.
| Carrier Code | MEDU |
| Vessel | ZIM NINGBO [LR] |
| Departure Port | Shanghai ,China (Mainland) |
| Landing Port | Savannah, Georgia |
| Manifest Qty | 29 PKG |
| Manifest Weight | 7127 Kilograms |
| Manifest Dimension | 49 Cubic Meters |
| Place of Receipt | SHANGHAI |
| Conveyance ID | 9398400 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2018-10-23 |
| Container # | Pieces | Description |
|---|---|---|
| TCLU5693164 | 29 | IKEA HOME FURNISHING PRODUCTS 23239-SUP-ECIS0 818/037-TSO -S1051722 290 PCS "THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIAL" FREI GHT TO BE PAID BY : IKEA SUPPLY AG |
| TCLU5693164 | N/M SAME SAME SAME |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDUS3449114 | () | 52E | Regular Bill | 1 | 2018-09-24 / 2018-10-25 |