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 SHANGHAI DONGLONG FEATHER MANUFACTU via Shanghai ,China (Mainland) with logistic notifications handled by IKEA PURCHASING SERVICES (US) INC. Manifest records show a quanitity of 524 CTN with a total weight of 7888 Kilograms arrived on 2019-01-29 via the vessel ZIM SAN DIEGO to the port of Savannah, Georgia. Cargo includes products identified as ikea home furnishing products 18911-sup-ecis5 8146/037-ts o-s1095813 6994pcs "this shipment contains no solid wood packing material" fre ight to be paid by : ikea supply ag.
| Carrier Code | MEDU |
| Vessel | ZIM SAN DIEGO [LR] |
| Departure Port | Shanghai ,China (Mainland) |
| Landing Port | Savannah, Georgia |
| Manifest Qty | 524 CTN |
| Manifest Weight | 7888 Kilograms |
| Manifest Dimension | 68 Cubic Meters |
| Place of Receipt | SHANGHAI |
| Conveyance ID | 9398412 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2019-01-29 |
| Container # | Pieces | Description |
|---|---|---|
| CRSU9054067 | 524 | IKEA HOME FURNISHING PRODUCTS 18911-SUP-ECIS5 8146/037-TS O-S1095813 6994PCS "THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIAL" FRE IGHT TO BE PAID BY : IKEA SUPPLY AG |
| CRSU9054067 | N/M SAME SAME SAME |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDUS6694732 | () | 38E | Regular Bill | 1 | 2018-12-31 / 2019-01-30 |