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 HONGWEI GLASS WARE CO., LTD. via Tsingtao,China (Mainland) with logistic notifications handled by IKEA PURCHASING SERVICES (US) INC. Manifest records show a quanitity of 528 PKG with a total weight of 520 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 16790-sup-molqd205930 shipment id...... : 958-cp-s96898 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 | 528 PKG |
| Manifest Weight | 520 Kilograms |
| Manifest Dimension | 5 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 |
|---|---|---|
| MSCU5299713 | 528 | IKEA HOME FURNISHING PRODUCTS - CONSIGNMENT N UMBER 16790-SUP-MOLQD205930 SHIPMENT ID...... : 958-CP-S96898 VIP CODE: 19-520GAC CY/CY FRE IGHT PAYABLE AT BASEL |
| MSCU5299713 | N/M SAME SAME SAME |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDUQA689627 | () | 4E | Regular Bill | 1 | 2019-09-12 / 2019-10-19 |