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 MOL CONSOLIDATION SERVICE LIMITED via Ningpo ,China (Mainland) with logistic notifications handled by IKEA PURCHASING SERVICES (US) INC. Manifest records show a quanitity of 64 PKG with a total weight of 852 Kilograms arrived on 2019-08-29 via the vessel CAPE TAINARO to the port of Savannah, Georgia. Cargo includes products identified as ikea home furnishing products 20403-sup-ecis5 069 996-cp-s240226400pcsk irksite hook kirksi te hook the above shipment does not contain a ny solid wood packaging material cy to cy.
| Carrier Code | MEDU |
| Vessel | CAPE TAINARO [MT] |
| Departure Port | Ningpo ,China (Mainland) |
| Landing Port | Savannah, Georgia |
| Manifest Qty | 64 PKG |
| Manifest Weight | 852 Kilograms |
| Manifest Dimension | 1 Cubic Meters |
| Place of Receipt | NINGBO |
| Conveyance ID | 9706205 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2019-08-29 |
| Container # | Pieces | Description |
|---|---|---|
| FSCU8110683 | 64 | IKEA HOME FURNISHING PRODUCTS 20403-SUP-ECIS5 069 996-CP-S240226400PCSK IRKSITE HOOK KIRKSI TE HOOK THE ABOVE SHIPMENT DOES NOT CONTAIN A NY SOLID WOOD PACKAGING MATERIAL CY TO CY |
| FSCU8110683 | N/M SAME SAME SAME |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDUN3687252 | () | 2E | Regular Bill | 1 | 2019-07-28 / 2019-08-30 |