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 DALIAN SHUANGHUAYONGXIN WOODEN PROD via Pusan,South Korea with logistic notifications handled by IKEA PURCHASING SERVICES (US) INC. Manifest records show a quanitity of 1525 CTN with a total weight of 11913 Kilograms arrived on 2019-08-20 via the vessel MAERSK SINGAPORE to the port of Savannah, Georgia. Cargo includes products identified as ikea home furnishing products consignment num ber 22737-sup-ecis5194 shipment id:030-tso-s5 00509 1525 pieces,packed in 1525cartons.
| Carrier Code | MEDU |
| Vessel | MAERSK SINGAPORE [SG] |
| Departure Port | Pusan,South Korea |
| Landing Port | Savannah, Georgia |
| Manifest Qty | 1525 CTN |
| Manifest Weight | 11913 Kilograms |
| Manifest Dimension | 67 Cubic Meters |
| Place of Receipt | DALIAN |
| Conveyance ID | 9308649 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2019-08-20 |
| Container # | Pieces | Description |
|---|---|---|
| MEDU4425794 | 1525 | IKEA HOME FURNISHING PRODUCTS CONSIGNMENT NUM BER 22737-SUP-ECIS5194 SHIPMENT ID:030-TSO-S5 00509 1525 PIECES,PACKED IN 1525CARTONS |
| MEDU4425794 | IKEA SAME SAME |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDUDA466165 | () | 929E | Regular Bill | 1 | 2019-07-23 / 2019-08-21 |