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 148 PKG with a total weight of 18490 Kilograms arrived on 2019-07-01 via the vessel MAERSK SYDNEY to the port of Savannah, Georgia. Cargo includes products identified as clothes rail,table leg,iron basket,highchair leg,shoe rail for pull-out tray receiver no.: 490 csm no.:ecis21402 supplier code:22724 shi pment id:030-tso-s497387.
| Carrier Code | MEDU |
| Vessel | MAERSK SYDNEY [SG] |
| Departure Port | Pusan,South Korea |
| Landing Port | Savannah, Georgia |
| Manifest Qty | 148 PKG |
| Manifest Weight | 18490 Kilograms |
| Manifest Dimension | 61 Cubic Meters |
| Place of Receipt | TIANJINXINGANG |
| Conveyance ID | 9289958 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2019-07-01 |
| Container # | Pieces | Description |
|---|---|---|
| GLDU7463625 | 148 | CLOTHES RAIL,TABLE LEG,IRON BASKET,HIGHCHAIR LEG,SHOE RAIL FOR PULL-OUT TRAY RECEIVER NO.: 490 CSM NO.:ECIS21402 SUPPLIER CODE:22724 SHI PMENT ID:030-TSO-S497387 |
| GLDU7463625 | N/M SAME SAME SAME |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDUTN355820 | () | 922E | Regular Bill | 1 | 2019-06-04 / 2019-07-02 |