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 FOSHAN YUNLU LIGHTING FACTORY via Yantian,China (Mainland) with logistic notifications handled by IKEA PURCHASING SERVICES (US) INC. Manifest records show a quanitity of 200 PKG with a total weight of 253 Kilograms arrived on 2019-11-14 via the vessel SEROJA ENAM to the port of Savannah, Georgia. Cargo includes products identified as package=pieceikea home furnishing products 94 0520 vip: 054shipment id: 330-cp-s47817 consi gnment: 17907-sup-sz66273.
| Carrier Code | MEDU |
| Vessel | SEROJA ENAM [PA] |
| Departure Port | Yantian,China (Mainland) |
| Landing Port | Savannah, Georgia |
| Manifest Qty | 200 PKG |
| Manifest Weight | 253 Kilograms |
| Manifest Dimension | 1 Cubic Meters |
| Place of Receipt | YANTIAN |
| Conveyance ID | 9567673 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2019-11-14 |
| Container # | Pieces | Description |
|---|---|---|
| BMOU4248234 | 48 | PACKAGE=PIECEIKEA HOME FURNISHING PRODUCTS 94 0520 VIP: 054SHIPMENT ID: 330-CP-S47817 CONSI GNMENT: 17907-SUP-SZ66273 |
| BMOU4248234 | 152 | PACKAGE=PIECEIKEA HOME FURNISHING PRODUCTS 94 0510 |
| BMOU4248234 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDUH2748299 | () | 941W | Regular Bill | 1 | 2019-10-11 / 2019-11-15 |