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 DALIAN SHUANGHUAYONGXIN WOODEN PROD via Pusan,South Korea with logistic notifications handled by IKEA PURCHASING SERVICES (US) INC. Manifest records show a quanitity of 385 CTN with a total weight of 12669 Kilograms arrived on 2019-04-02 via the vessel MSC ROMA to the port of Savannah, Georgia. Cargo includes products identified as ikea home furnishing products consignment num ber 22737-sup-ecis4621 shipment id:030-tso-s4 85789 385 pieces,packed in 385 cartons.
| Carrier Code | MEDU |
| Vessel | MSC ROMA [LR] |
| Departure Port | Pusan,South Korea |
| Landing Port | Savannah, Georgia |
| Manifest Qty | 385 CTN |
| Manifest Weight | 12669 Kilograms |
| Manifest Dimension | 65 Cubic Meters |
| Place of Receipt | DALIAN |
| Conveyance ID | 9304447 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2019-04-02 |
| Container # | Pieces | Description |
|---|---|---|
| MSCU7137500 | 385 | IKEA HOME FURNISHING PRODUCTS CONSIGNMENT NUM BER 22737-SUP-ECIS4621 SHIPMENT ID:030-TSO-S4 85789 385 PIECES,PACKED IN 385 CARTONS |
| MSCU7137500 | IKEA SAME SAME |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDUDA326112 | () | 909E | Regular Bill | 1 | 2019-03-05 / 2019-04-03 |