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 IKEA MANUFACTURING(DALIAN) CO.,LTD. via Pusan,South Korea with logistic notifications handled by IKEA PURCHASING SERVICES (US) INC. Manifest records show a quanitity of 974 CTN with a total weight of 6567 Kilograms arrived on 2019-12-10 via the vessel MSC LISBON to the port of Savannah, Georgia. Cargo includes products identified as ikea home furnishing products consignment num ber 20976-sup-2800009369/28000 09716 invoice date: 20191024 hs code: 94016900.90 delivered quantity:974ctns shipment id: 030-tso-s51332 8.
| Carrier Code | MEDU |
| Vessel | MSC LISBON [LR] |
| Departure Port | Pusan,South Korea |
| Landing Port | Savannah, Georgia |
| Manifest Qty | 974 CTN |
| Manifest Weight | 6567 Kilograms |
| Manifest Dimension | 59 Cubic Meters |
| Place of Receipt | DALIAN |
| Conveyance ID | 9304459 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2019-12-10 |
| Container # | Pieces | Description |
|---|---|---|
| MEDU8027227 | 974 | IKEA HOME FURNISHING PRODUCTS CONSIGNMENT NUM BER 20976-SUP-2800009369/28000 09716 INVOICE DATE: 20191024 HS CODE: 94016900.90 DELIVERED QUANTITY:974CTNS SHIPMENT ID: 030-TSO-S51332 8 |
| MEDU8027227 | IKEA SAME SAME SAME SAME |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDUDA587564 | () | 945E | Regular Bill | 1 | 2019-11-12 / 2019-12-11 |