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 M&F HOMETEX CO.,LTD via Pusan,South Korea with logistic notifications handled by IKEA PURCHASING SERVICES (US) INC. Manifest records show a quanitity of 11040 PKG with a total weight of 3536 Kilograms arrived on 2019-09-01 via the vessel COLOMBO to the port of Savannah, Georgia. Cargo includes products identified as ikea home furnishing products - consignment n umber 21035-sup-molqd840645 21035-sup-molqd84 0652 shipment id......: 958-cp-s95622 vip cod e: 19-520gac cy/cy freight payable at basel.
| Carrier Code | MEDU |
| Vessel | COLOMBO [LR] |
| Departure Port | Pusan,South Korea |
| Landing Port | Savannah, Georgia |
| Manifest Qty | 11040 PKG |
| Manifest Weight | 3536 Kilograms |
| Manifest Dimension | 13 Cubic Meters |
| Place of Receipt | QINGDAO |
| Conveyance ID | 9256212 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2019-09-01 |
| Container # | Pieces | Description |
|---|---|---|
| TGHU6263763 | 1 | IKEA HOME FURNISHING PRODUCTS - CONSIGNMENT N UMBER 21035-SUP-MOLQD840645 21035-SUP-MOLQD84 0652 SHIPMENT ID......: 958-CP-S95622 VIP COD E: 19-520GAC CY/CY FREIGHT PAYABLE AT BASEL |
| TGHU6263763 | N/M SAME SAME SAME |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDUQA340106 | () | 931A | Regular Bill | 1 | 2019-08-01 / 2019-09-04 |