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 DONG GUAN ACONIC FABRIC CO., LTD. via Yantian,China (Mainland) with logistic notifications handled by IKEA PURCHASING SERVICES (US) INC. Manifest records show a quanitity of 932 PKG with a total weight of 276 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 56 0314.
| Carrier Code | MEDU |
| Vessel | SEROJA ENAM [PA] |
| Departure Port | Yantian,China (Mainland) |
| Landing Port | Savannah, Georgia |
| Manifest Qty | 932 PKG |
| Manifest Weight | 276 Kilograms |
| Manifest Dimension | 2 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 |
|---|---|---|
| TTNU9674049 | 0 | PACKAGE=PIECEIKEA HOME FURNISHING PRODUCTS 56 0314 |
| TTNU9674049 | 432 | PACKAGE=PIECEIKEA HOME FURNISHING PRODUCTS 63 0790 VIP:054SHIPMENT ID: 330-CP-S47815 CONSIG NMENT: 22955-SUP-SZ3630 |
| TTNU9674049 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDUH2749107 | () | 941W | Regular Bill | 1 | 2019-10-07 / 2019-11-15 |