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 Tsingtao,China (Mainland) with logistic notifications handled by IKEA PURCHASING SERVICES (US) INC. Manifest records show a quanitity of 6829 PKG with a total weight of 5705 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 701090 ikea hom e furnishing products 701337 ikea home furnis hing products 701349 ikea home furnishing pro ducts 842489 consignment number 21143-sup-mol qd836467 shipment id......: 958-cp-s98280 vip code: 19-520gac cy/cy freight payable at bas el.
| Carrier Code | MEDU |
| Vessel | CAPE AKRITAS [MT] |
| Departure Port | Tsingtao,China (Mainland) |
| Landing Port | Savannah, Georgia |
| Manifest Qty | 6829 PKG |
| Manifest Weight | 5705 Kilograms |
| Manifest Dimension | 14 Cubic Meters |
| Place of Receipt | QINGDAO |
| Conveyance ID | 9706190 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2019-12-11 |
| Container # | Pieces | Description |
|---|---|---|
| INKU6734322 | 6829 | IKEA HOME FURNISHING PRODUCTS 701090 IKEA HOM E FURNISHING PRODUCTS 701337 IKEA HOME FURNIS HING PRODUCTS 701349 IKEA HOME FURNISHING PRO DUCTS 842489 CONSIGNMENT NUMBER 21143-SUP-MOL QD836467 SHIPMENT ID......: 958-CP-S98280 VIP CODE: 19-520GAC CY/CY FREIGHT PAYABLE AT BAS EL |
| INKU6734322 | N/M SAME SAME SAME SAME SAME SAME |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDUQ0095602 | () | 1E | Regular Bill | 1 | 2019-11-11 / 2019-12-12 |