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 ZHEJIANG YIDUN FURNITURE CO.,LTD. via Ningpo ,China (Mainland) with logistic notifications handled by IKEA PURCHASING SERVICES (US) INC. Manifest records show a quanitity of 62 CTN with a total weight of 13760 Kilograms arrived on 2019-10-18 via the vessel SANTA LORETTA to the port of Savannah, Georgia. Cargo includes products identified as clothes rack coffee table w reversible table top leg, adjustable underframe 21985-sup-ecis 15540 037-tso-s1195594 3322pcs the above ship ment does not contain any solid wood packagin g material freight to be paid by:ikea supply ag cy-cy.
| Carrier Code | MEDU |
| Vessel | SANTA LORETTA [DE] |
| Departure Port | Ningpo ,China (Mainland) |
| Landing Port | Savannah, Georgia |
| Manifest Qty | 62 CTN |
| Manifest Weight | 13760 Kilograms |
| Manifest Dimension | 60 Cubic Meters |
| Place of Receipt | NINGBO |
| Conveyance ID | 9290567 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2019-10-18 |
| Container # | Pieces | Description |
|---|---|---|
| MSCU7768002 | 62 | CLOTHES RACK COFFEE TABLE W REVERSIBLE TABLE TOP LEG, ADJUSTABLE UNDERFRAME 21985-SUP-ECIS 15540 037-TSO-S1195594 3322PCS THE ABOVE SHIP MENT DOES NOT CONTAIN ANY SOLID WOOD PACKAGIN G MATERIAL FREIGHT TO BE PAID BY:IKEA SUPPLY AG CY-CY |
| MSCU7768002 | N/M SAME SAME SAME SAME SAME |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDUN4247908 | () | 4E | Regular Bill | 1 | 2019-09-15 / 2019-10-19 |