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 SUZHOU SAIL LAMP DECORATIVE CO.,LTD via Shanghai ,China (Mainland) with logistic notifications handled by IKEA PURCHASING SERVICES (US) INC. Manifest records show a quanitity of 228 CTN with a total weight of 7584 Kilograms arrived on 2019-04-02 via the vessel SANTA LINEA to the port of Savannah, Georgia. Cargo includes products identified as ikea home furniture and home furnishing produ cts 16746-sup-ecis17135 037-tso-s1114528 frei ght payable at basel this shpt contains no so lid wood packing material.
| Carrier Code | MEDU |
| Vessel | SANTA LINEA [DE] |
| Departure Port | Shanghai ,China (Mainland) |
| Landing Port | Savannah, Georgia |
| Manifest Qty | 228 CTN |
| Manifest Weight | 7584 Kilograms |
| Manifest Dimension | 63 Cubic Meters |
| Place of Receipt | SHANGHAI |
| Conveyance ID | 9290555 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2019-04-02 |
| Container # | Pieces | Description |
|---|---|---|
| TCNU8276639 | 228 | IKEA HOME FURNITURE AND HOME FURNISHING PRODU CTS 16746-SUP-ECIS17135 037-TSO-S1114528 FREI GHT PAYABLE AT BASEL THIS SHPT CONTAINS NO SO LID WOOD PACKING MATERIAL |
| TCNU8276639 | N/M SAME SAME SAME |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDUS7267629 | () | 3E | Regular Bill | 1 | 2019-03-04 / 2019-04-04 |