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 46 PKG with a total weight of 189 Kilograms arrived on 2018-10-31 via the vessel ZIM ROTTERDAM to the port of Savannah, Georgia. Cargo includes products identified as ikea home furnishing products - consignment n umber 22687-sup-molqd701165 shipment id...... : 958-cp-s88251 vip code: 18-520gac cy/cy fre ight payable at basel.
| Carrier Code | MEDU |
| Vessel | ZIM ROTTERDAM [LR] |
| Departure Port | Tsingtao,China (Mainland) |
| Landing Port | Savannah, Georgia |
| Manifest Qty | 46 PKG |
| Manifest Weight | 189 Kilograms |
| Manifest Dimension | 1 Cubic Meters |
| Place of Receipt | QINGDAO |
| Conveyance ID | 9398450 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2018-10-31 |
| Container # | Pieces | Description |
|---|---|---|
| SEGU4713138 | 46 | IKEA HOME FURNISHING PRODUCTS - CONSIGNMENT N UMBER 22687-SUP-MOLQD701165 SHIPMENT ID...... : 958-CP-S88251 VIP CODE: 18-520GAC CY/CY FRE IGHT PAYABLE AT BASEL |
| SEGU4713138 | N/M SAME SAME SAME |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDUQ1335403 | () | 49E | Regular Bill | 1 | 2018-09-27 / 2018-11-01 |