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 ZIBO COMM-MOUNTAIN GLASSWARE CO.,LT via Tsingtao,China (Mainland) with logistic notifications handled by IKEA PURCHASING SERVICES (US) INC. Manifest records show a quanitity of 5834 PKG with a total weight of 4256 Kilograms arrived on 2019-10-18 via the vessel SANTA LORETTA to the port of Savannah, Georgia. Cargo includes products identified as ikea home furnishing products - consignment n umber 19895-sup-molqd755870 shipment id...... : 958-cp-s96900 vip code: 19-520gac cy/cy fre ight payable at basel.
| Carrier Code | MEDU |
| Vessel | SANTA LORETTA [DE] |
| Departure Port | Tsingtao,China (Mainland) |
| Landing Port | Savannah, Georgia |
| Manifest Qty | 5834 PKG |
| Manifest Weight | 4256 Kilograms |
| Manifest Dimension | 19 Cubic Meters |
| Place of Receipt | QINGDAO |
| Conveyance ID | 9290567 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2019-10-18 |
| Container # | Pieces | Description |
|---|---|---|
| MSCU5299673 | 5834 | IKEA HOME FURNISHING PRODUCTS - CONSIGNMENT N UMBER 19895-SUP-MOLQD755870 SHIPMENT ID...... : 958-CP-S96900 VIP CODE: 19-520GAC CY/CY FRE IGHT PAYABLE AT BASEL |
| MSCU5299673 | N/M SAME SAME SAME |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDUQA689536 | () | 4E | Regular Bill | 1 | 2019-09-12 / 2019-10-19 |