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 IKEA MANUFACTURING(DALIAN) CO.,LTD. via Pusan,South Korea with logistic notifications handled by IKEA PURCHASING SERVICES (US) INC. Manifest records show a quanitity of 1208 PKG with a total weight of 8915 Kilograms arrived on 2019-06-04 via the vessel MAERSK SINGAPORE to the port of Savannah, Georgia. Cargo includes products identified as article name:ikea home furnishing products su pplier no.: 20976 rec. no.:490 csm no.:20976 -sup-2800003502 delivered quantity:1208ctns s hipment id:030-tso-s493114 payment mode:t/t.
| Carrier Code | MEDU |
| Vessel | MAERSK SINGAPORE [SG] |
| Departure Port | Pusan,South Korea |
| Landing Port | Savannah, Georgia |
| Manifest Qty | 1208 PKG |
| Manifest Weight | 8915 Kilograms |
| Manifest Dimension | 63 Cubic Meters |
| Place of Receipt | DALIAN |
| Conveyance ID | 9308649 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2019-06-04 |
| Container # | Pieces | Description |
|---|---|---|
| MEDU7477153 | 18 | ARTICLE NAME:IKEA HOME FURNISHING PRODUCTS SU PPLIER NO.: 20976 REC. NO.:490 CSM NO.:20976 -SUP-2800003502 DELIVERED QUANTITY:1208CTNS S HIPMENT ID:030-TSO-S493114 PAYMENT MODE:T/T |
| MEDU7477153 | IKEA SAME SAME SAME |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDUDA392189 | () | 918E | Regular Bill | 1 | 2019-05-07 / 2019-06-05 |