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 ZHUCHENG SHUNDA WOOD INDUSTRY CO.,L via Pusan,South Korea with logistic notifications handled by IKEA PURCHASING SERVICES (US) INC. Manifest records show a quanitity of 1248 PKG with a total weight of 7635 Kilograms arrived on 2019-11-27 via the vessel SEAMAX NEW HAVEN to the port of Savannah, Georgia. Cargo includes products identified as ikea home furnishing products - consignment n umber 22709-sup-ecis8487 shipment id......: 0 30-tso-s511906 vip code: 19-520gac cy/cy frei ght payable at basel.
| Carrier Code | MEDU |
| Vessel | SEAMAX NEW HAVEN [MH] |
| Departure Port | Pusan,South Korea |
| Landing Port | Savannah, Georgia |
| Manifest Qty | 1248 PKG |
| Manifest Weight | 7635 Kilograms |
| Manifest Dimension | 61 Cubic Meters |
| Place of Receipt | QINGDAO |
| Conveyance ID | 9293777 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2019-11-27 |
| Container # | Pieces | Description |
|---|---|---|
| CAIU9908618 | 1248 | IKEA HOME FURNISHING PRODUCTS - CONSIGNMENT N UMBER 22709-SUP-ECIS8487 SHIPMENT ID......: 0 30-TSO-S511906 VIP CODE: 19-520GAC CY/CY FREI GHT PAYABLE AT BASEL |
| CAIU9908618 | N/M SAME SAME SAME |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDUQA912581 | () | 943E | Regular Bill | 1 | 2019-10-29 / 2019-11-28 |