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 SUNVIM GROUP CO., LTD via Tsingtao,China (Mainland) with logistic notifications handled by IKEA PURCHASING SERVICES (US) INC. Manifest records show a quanitity of 240 PKG with a total weight of 133 Kilograms arrived on 2019-12-11 via the vessel CAPE AKRITAS to the port of Savannah, Georgia. Cargo includes products identified as ikea home furnishing products 630260 consignm ent number 21928-sup-molqd476131 shipment id. .....: 958-cp-s98280 vip code: 19-520gac cy/c y freight payable at basel.
| Carrier Code | MEDU |
| Vessel | CAPE AKRITAS [MT] |
| Departure Port | Tsingtao,China (Mainland) |
| Landing Port | Savannah, Georgia |
| Manifest Qty | 240 PKG |
| Manifest Weight | 133 Kilograms |
| Manifest Dimension | 0 |
| Place of Receipt | QINGDAO |
| Conveyance ID | 9706190 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2019-12-11 |
| Container # | Pieces | Description |
|---|---|---|
| INKU6734322 | 2 | IKEA HOME FURNISHING PRODUCTS 630260 CONSIGNM ENT NUMBER 21928-SUP-MOLQD476131 SHIPMENT ID. .....: 958-CP-S98280 VIP CODE: 19-520GAC CY/C Y FREIGHT PAYABLE AT BASEL |
| INKU6734322 | N/M SAME SAME SAME |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDUQ0095594 | () | 1E | Regular Bill | 1 | 2019-11-11 / 2019-12-12 |