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 NINGBO HOMELINK ECO-ITECH CO., LTD. via Ningpo ,China (Mainland) with logistic notifications handled by IKEA PURCHASING SERVICES (US) INC. Manifest records show a quanitity of 128 CTN with a total weight of 12086 Kilograms arrived on 2019-05-01 via the vessel PARSIFAL to the port of Savannah, Georgia. Cargo includes products identified as dish drainer storage box food container 23250 -sup-ecis3235 037-tso-s1126857 38992pcs the a bove shipment does not contain any solid wood packaging material freight to be paid by:ike a supply ag cy-cy.
| Carrier Code | MEDU |
| Vessel | PARSIFAL [LR] |
| Departure Port | Ningpo ,China (Mainland) |
| Landing Port | Savannah, Georgia |
| Manifest Qty | 128 CTN |
| Manifest Weight | 12086 Kilograms |
| Manifest Dimension | 66 Cubic Meters |
| Place of Receipt | NINGBO |
| Conveyance ID | 9318060 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2019-05-01 |
| Container # | Pieces | Description |
|---|---|---|
| MEDU7327338 | 128 | DISH DRAINER STORAGE BOX FOOD CONTAINER 23250 -SUP-ECIS3235 037-TSO-S1126857 38992PCS THE A BOVE SHIPMENT DOES NOT CONTAIN ANY SOLID WOOD PACKAGING MATERIAL FREIGHT TO BE PAID BY:IKE A SUPPLY AG CY-CY |
| MEDU7327338 | N/M SAME SAME SAME SAME |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDUN2112781 | () | 10E | Regular Bill | 1 | 2019-03-31 / 2019-05-02 |