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 LIAOYANG NINGFENG WOODENWARE CO., L via Pusan,South Korea with logistic notifications handled by IKEA PURCHASING SERVICES (US) INC. Manifest records show a quanitity of 447 CTN with a total weight of 5179 Kilograms arrived on 2019-05-21 via the vessel COLUMBINE MAERSK to the port of Savannah, Georgia. Cargo includes products identified as ikea home furnishing products consignment num ber 18811-sup-moldl048677 18811-sup-moldl0486 97 fcl to fcl shippers load/stow and count.
| Carrier Code | MEDU |
| Vessel | COLUMBINE MAERSK [DK] |
| Departure Port | Pusan,South Korea |
| Landing Port | Savannah, Georgia |
| Manifest Qty | 447 CTN |
| Manifest Weight | 5179 Kilograms |
| Manifest Dimension | 19 Cubic Meters |
| Place of Receipt | DALIAN |
| Conveyance ID | 9245768 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2019-05-21 |
| Container # | Pieces | Description |
|---|---|---|
| FDCU0057557 | 447 | IKEA HOME FURNISHING PRODUCTS CONSIGNMENT NUM BER 18811-SUP-MOLDL048677 18811-SUP-MOLDL0486 97 FCL TO FCL SHIPPERS LOAD/STOW AND COUNT |
| FDCU0057557 | IKEA SAME SAME |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDUDA380796 | () | 916E | Regular Bill | 1 | 2019-04-23 / 2019-05-22 |