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 ANHUI GOLD CORONET CRYSTAL GLASS CO via Tsingtao,China (Mainland) with logistic notifications handled by IKEA PURCHASING SERVICES (US) INC. Manifest records show a quanitity of 9477 PKG with a total weight of 7429 Kilograms arrived on 2019-04-02 via the vessel SANTA LINEA to the port of Savannah, Georgia. Cargo includes products identified as ikea home furnishing products - consignment n umber 21143-sup-molqd835196 shipment id...... : 958-cp-s92330 vip code: 19-520gac cy/cy fre ight payable at basel.
| Carrier Code | MEDU |
| Vessel | SANTA LINEA [DE] |
| Departure Port | Tsingtao,China (Mainland) |
| Landing Port | Savannah, Georgia |
| Manifest Qty | 9477 PKG |
| Manifest Weight | 7429 Kilograms |
| Manifest Dimension | 17 Cubic Meters |
| Place of Receipt | QINGDAO |
| Conveyance ID | 9290555 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2019-04-02 |
| Container # | Pieces | Description |
|---|---|---|
| FCIU8179886 | 9477 | IKEA HOME FURNISHING PRODUCTS - CONSIGNMENT N UMBER 21143-SUP-MOLQD835196 SHIPMENT ID...... : 958-CP-S92330 VIP CODE: 19-520GAC CY/CY FRE IGHT PAYABLE AT BASEL |
| FCIU8179886 | N/M SAME SAME SAME |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDUQD376545 | () | 3E | Regular Bill | 1 | 2019-02-28 / 2019-04-04 |