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 ZHUCHENG SHUNDA WOOD INDUSTRY CO.,L via Tsingtao,China (Mainland) with logistic notifications handled by IKEA PURCHASING SERVICES (US) INC. Manifest records show a quanitity of 224 PKG with a total weight of 1141 Kilograms arrived on 2019-09-24 via the vessel CCNI ANDES to the port of Savannah, Georgia. Cargo includes products identified as ikea home furnishing products - consignment n umber 22709-sup-molqd831484 shipment id...... : 958-cp-s96348 vip code: 19-520gac cy/cy fre ight payable at basel.
| Carrier Code | MEDU |
| Vessel | CCNI ANDES [LR] |
| Departure Port | Tsingtao,China (Mainland) |
| Landing Port | Savannah, Georgia |
| Manifest Qty | 224 PKG |
| Manifest Weight | 1141 Kilograms |
| Manifest Dimension | 7 Cubic Meters |
| Place of Receipt | QINGDAO |
| Conveyance ID | 9718935 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2019-09-24 |
| Container # | Pieces | Description |
|---|---|---|
| MSCU5311700 | 224 | IKEA HOME FURNISHING PRODUCTS - CONSIGNMENT N UMBER 22709-SUP-MOLQD831484 SHIPMENT ID...... : 958-CP-S96348 VIP CODE: 19-520GAC CY/CY FRE IGHT PAYABLE AT BASEL |
| MSCU5311700 | N/M SAME SAME SAME |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDUQA573938 | () | 3E | Regular Bill | 1 | 2019-08-22 / 2019-10-01 |