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 920 CTN with a total weight of 7374 Kilograms arrived on 2019-06-20 via the vessel MSC ROMA to the port of Savannah, Georgia. Cargo includes products identified as ikea home furnishing products consignment num ber 20976-sup-2800003607 20976-sup-2800004086 fcl to fcl shippers load/stow and count one of 2 part-cargoes in this container(s). the g oods detailed herein are said to comprise par t of the contents of the container(s) indicat ed. container(s) received by the carrier full.
| Carrier Code | MEDU |
| Vessel | MSC ROMA [LR] |
| Departure Port | Pusan,South Korea |
| Landing Port | Savannah, Georgia |
| Manifest Qty | 920 CTN |
| Manifest Weight | 7374 Kilograms |
| Manifest Dimension | 45 Cubic Meters |
| Place of Receipt | DALIAN |
| Conveyance ID | 9304447 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2019-06-20 |
| Container # | Pieces | Description |
|---|---|---|
| MEDU9354667 | 9 | IKEA HOME FURNISHING PRODUCTS CONSIGNMENT NUM BER 20976-SUP-2800003607 20976-SUP-2800004086 FCL TO FCL SHIPPERS LOAD/STOW AND COUNT ONE OF 2 PART-CARGOES IN THIS CONTAINER(S). THE G OODS DETAILED HEREIN ARE SAID TO COMPRISE PAR T OF THE CONTENTS OF THE CONTAINER(S) INDICAT ED. CONTAINER(S) RECEIVED BY THE CARRIER FULL |
| MEDU9354667 | IKEA SAME SAME SAME SAME SAME SAME SAME | |
| MEDU9354667 | SAME SAME SAME SAME SAME SAME SAME SAME | |
| MEDU9354667 | SAME SAME |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDUDA406625 | () | 920E | Regular Bill | 1 | 2019-05-21 / 2019-06-21 |