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 SUZHOU BOYUAN TEXTILE INDUSTRY CO.L via Shanghai ,China (Mainland) with logistic notifications handled by IKEA PURCHASING SERVICES (US) INC. Manifest records show a quanitity of 185 PKG with a total weight of 9492 Kilograms arrived on 2019-12-26 via the vessel CAPE KORTIA to the port of Savannah, Georgia. Cargo includes products identified as ikea home furnishing products 22242-sup-ecis1 4891/037-ts o-s1225180 12352pcs "this shipmen t contains no solid wood packing material" fr eight to be paid by : ikea supply ag.
| Carrier Code | MEDU |
| Vessel | CAPE KORTIA [MT] |
| Departure Port | Shanghai ,China (Mainland) |
| Landing Port | Savannah, Georgia |
| Manifest Qty | 185 PKG |
| Manifest Weight | 9492 Kilograms |
| Manifest Dimension | 65 Cubic Meters |
| Place of Receipt | SHANGHAI |
| Conveyance ID | 9727613 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2019-12-26 |
| Container # | Pieces | Description |
|---|---|---|
| TCNU1909864 | 185 | IKEA HOME FURNISHING PRODUCTS 22242-SUP-ECIS1 4891/037-TS O-S1225180 12352PCS "THIS SHIPMEN T CONTAINS NO SOLID WOOD PACKING MATERIAL" FR EIGHT TO BE PAID BY : IKEA SUPPLY AG |
| TCNU1909864 | N/M SAME SAME SAME |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDUSM410594 | () | 1E | Regular Bill | 1 | 2019-11-25 / 2019-12-27 |