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 INNOTECH FITNESS SYSTEMS (TANGSHAN) via Pusan,South Korea with logistic notifications handled by IKEA PURCHASING SERVICES (US) INC. Manifest records show a quanitity of 117 PKG with a total weight of 17379 Kilograms arrived on 2019-04-29 via the vessel MAERSK SEMARANG to the port of Savannah, Georgia. Cargo includes products identified as clothes rail,table leg,chair frame with backr est,adjustable table leg,trolley for storing items,laptop table,shelving unit,foldable bar stool with backrest,curtain rod set,underfra me of table,iron basket,tv bench receiver no. :490 csm no.:ecis20443 supplier code:22724 sh ipment id:030-tso-s489970.
| Carrier Code | MEDU |
| Vessel | MAERSK SEMARANG [LR] |
| Departure Port | Pusan,South Korea |
| Landing Port | Savannah, Georgia |
| Manifest Qty | 117 PKG |
| Manifest Weight | 17379 Kilograms |
| Manifest Dimension | 60 Cubic Meters |
| Place of Receipt | TIANJINXINGANG |
| Conveyance ID | 9330070 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2019-04-29 |
| Container # | Pieces | Description |
|---|---|---|
| DFSU6465821 | 117 | CLOTHES RAIL,TABLE LEG,CHAIR FRAME WITH BACKR EST,ADJUSTABLE TABLE LEG,TROLLEY FOR STORING ITEMS,LAPTOP TABLE,SHELVING UNIT,FOLDABLE BAR STOOL WITH BACKREST,CURTAIN ROD SET,UNDERFRA ME OF TABLE,IRON BASKET,TV BENCH RECEIVER NO. :490 CSM NO.:ECIS20443 SUPPLIER CODE:22724 SH IPMENT ID:030-TSO-S489970 |
| DFSU6465821 | N/M SAME SAME SAME SAME SAME SAME |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDUTI931097 | () | 913E | Regular Bill | 1 | 2019-04-02 / 2019-04-30 |