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 TRADING (HONG KONG) LTD. via Shanghai ,China (Mainland) with logistic notifications handled by IKEA PURCHASING SERVICES (US) INC. Manifest records show a quanitity of 618 PKG with a total weight of 13310 Kilograms arrived on 2019-06-05 via the vessel ZIM ANTWERP to the port of Savannah, Georgia. Cargo includes products identified as ikea home furnishing products 11763 pcs 15621 -sup-ecis36358 16746-sup-ecis17555 17796-sup- ecis24215 18481-sup-ecis28474 20325-sup-ecis1 8779 20535-sup-ecis17960 21823-sup-ecis17264 22025-sup-ecis18027 22025-sup-ecis18073 22648 -sup-ecis9950 992-cp-s96866 this shipment con tains no solid wood packing material.
| Carrier Code | MEDU |
| Vessel | ZIM ANTWERP [LR] |
| Departure Port | Shanghai ,China (Mainland) |
| Landing Port | Savannah, Georgia |
| Manifest Qty | 618 PKG |
| Manifest Weight | 13310 Kilograms |
| Manifest Dimension | 63 Cubic Meters |
| Place of Receipt | SHANGHAI |
| Conveyance ID | 9398448 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2019-06-05 |
| Container # | Pieces | Description |
|---|---|---|
| INKU6556200 | 618 | IKEA HOME FURNISHING PRODUCTS 11763 PCS 15621 -SUP-ECIS36358 16746-SUP-ECIS17555 17796-SUP- ECIS24215 18481-SUP-ECIS28474 20325-SUP-ECIS1 8779 20535-SUP-ECIS17960 21823-SUP-ECIS17264 22025-SUP-ECIS18027 22025-SUP-ECIS18073 22648 -SUP-ECIS9950 992-CP-S96866 THIS SHIPMENT CON TAINS NO SOLID WOOD PACKING MATERIAL |
| INKU6556200 | N/M SAME SAME SAME SAME SAME SAME |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDUS7785638 | () | 51E | Regular Bill | 1 | 2019-07-04 / 2019-07-05 |