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 SHANGHAI DONGLONG FEATHER MANUFACTU via Shanghai ,China (Mainland) with logistic notifications handled by IKEA PURCHASING SERVICES (US) INC. Manifest records show a quanitity of 403 CTN with a total weight of 6691 Kilograms arrived on 2019-12-04 via the vessel TIANJIN to the port of Savannah, Georgia. Cargo includes products identified as ikea home furnishing products 18911-sup-ecis6 1828/037-ts o-s1216265 5200pcs "this shipment contains no solid wood packing material" fre ight to be paid by : ikea supply ag.
| Carrier Code | MEDU |
| Vessel | TIANJIN [LR] |
| Departure Port | Shanghai ,China (Mainland) |
| Landing Port | Savannah, Georgia |
| Manifest Qty | 403 CTN |
| Manifest Weight | 6691 Kilograms |
| Manifest Dimension | 69 Cubic Meters |
| Place of Receipt | SHANGHAI |
| Conveyance ID | 9398462 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2019-12-04 |
| Container # | Pieces | Description |
|---|---|---|
| TGHU9864578 | 3 | IKEA HOME FURNISHING PRODUCTS 18911-SUP-ECIS6 1828/037-TS O-S1216265 5200PCS "THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIAL" FRE IGHT TO BE PAID BY : IKEA SUPPLY AG |
| TGHU9864578 | N/M SAME SAME SAME |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDUSM169893 | () | 32E | Regular Bill | 1 | 2019-11-04 / 2019-12-07 |