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 1003 PKG with a total weight of 14079 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 20125 pcs 16746 -sup-ecis18395 16750-sup-ecis8492 17796-sup-e cis24991 20535-sup-ecis18516 21695-sup-ecis10 689 21912-sup-ecis11374 21912-sup-ecis11474 2 2025-sup-ecis18907 22434-sup-ecis13101 22664- sup-ecis3933 22664-sup-ecis3939 22891-sup-eci s360834 992-cp-s103872 this shipment contains.
| Carrier Code | MEDU |
| Vessel | CCNI ANDES [LR] |
| Departure Port | Shanghai ,China (Mainland) |
| Landing Port | Savannah, Georgia |
| Manifest Qty | 1003 PKG |
| Manifest Weight | 14079 Kilograms |
| Manifest Dimension | 64 Cubic Meters |
| Place of Receipt | SHANGHAI |
| Conveyance ID | 9718935 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2019-09-24 |
| Container # | Pieces | Description |
|---|---|---|
| MEDU8700180 | 03 | IKEA HOME FURNISHING PRODUCTS 20125 PCS 16746 -SUP-ECIS18395 16750-SUP-ECIS8492 17796-SUP-E CIS24991 20535-SUP-ECIS18516 21695-SUP-ECIS10 689 21912-SUP-ECIS11374 21912-SUP-ECIS11474 2 2025-SUP-ECIS18907 22434-SUP-ECIS13101 22664- SUP-ECIS3933 22664-SUP-ECIS3939 22891-SUP-ECI S360834 992-CP-S103872 THIS SHIPMENT CONTAINS |
| MEDU8700180 | N/M SAME SAME SAME SAME SAME SAME SAME |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDUS9333353 | () | 3E | Regular Bill | 1 | 2019-08-26 / 2019-10-01 |