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 ANHUI GOLD CORONET CRYSTAL GLASS CO via Pusan,South Korea with logistic notifications handled by IKEA PURCHASING SERVICES (US) INC. Manifest records show a quanitity of 10471 PKG with a total weight of 5523 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 21143-sup-molqd836398 shipment id...... : 958-cp-s97865 vip code: 19-520gac cy/cy fre ight payable at basel.
| Carrier Code | MEDU |
| Vessel | SEAMAX NEW HAVEN [MH] |
| Departure Port | Pusan,South Korea |
| Landing Port | Savannah, Georgia |
| Manifest Qty | 10471 PKG |
| Manifest Weight | 5523 Kilograms |
| Manifest Dimension | 11 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 |
|---|---|---|
| MEDU4697730 | 471 | IKEA HOME FURNISHING PRODUCTS - CONSIGNMENT N UMBER 21143-SUP-MOLQD836398 SHIPMENT ID...... : 958-CP-S97865 VIP CODE: 19-520GAC CY/CY FRE IGHT PAYABLE AT BASEL |
| MEDU4697730 | N/M SAME SAME SAME |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDUQA939444 | () | 943E | Regular Bill | 1 | 2019-10-29 / 2019-11-28 |