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 1198 CTN with a total weight of 8542 Kilograms arrived on 2019-12-27 via the vessel SEAMAX STRATFORD to the port of Savannah, Georgia. Cargo includes products identified as article name:ikea home furnishing products su pplier no.: 20976 rec. no.:490 csm no.:20976 -sup-2800009878/ 2800009969 invoice date:2019 1106 hs code:94016900.90 delivered quantity:1 198ctns shipment id:030-tso-s514391 payment m ode:t/t.
| Carrier Code | MEDU |
| Vessel | SEAMAX STRATFORD [MH] |
| Departure Port | Pusan,South Korea |
| Landing Port | Savannah, Georgia |
| Manifest Qty | 1198 CTN |
| Manifest Weight | 8542 Kilograms |
| Manifest Dimension | 61 Cubic Meters |
| Place of Receipt | DALIAN |
| Conveyance ID | 9305491 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2019-12-27 |
| Container # | Pieces | Description |
|---|---|---|
| MEDU8191415 | 1198 | ARTICLE NAME:IKEA HOME FURNISHING PRODUCTS SU PPLIER NO.: 20976 REC. NO.:490 CSM NO.:20976 -SUP-2800009878/ 2800009969 INVOICE DATE:2019 1106 HS CODE:94016900.90 DELIVERED QUANTITY:1 198CTNS SHIPMENT ID:030-TSO-S514391 PAYMENT M ODE:T/T |
| MEDU8191415 | IKEA SAME SAME SAME SAME SAME |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDUDA596318 | () | 947E | Regular Bill | 1 | 2019-11-26 / 2019-12-30 |